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300 Albanian lekë

Admin Qendrore e ISHP (3535) → NISATEL

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice46110102272023
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryNISATEL
BranchTirane
Category Sherbime telefonike 300
Amount300 Albanian lekë
Invoice description1010227Admin Qend ISH.likujd telefoni, fat nr 4599/2023 dt 30.10.2023