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300 lekë

Admin Qendrore e ISHP (3535) → NISATEL

Payment record

Executed12.03.2024
Registered11.03.2024
Invoice6310102272024
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryNISATEL
BranchTirane
Category Sherbime telefonike 300
Amount300 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se, Lik. shpenz telefoni, fat. nr. 11982024, dt. 28.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2024 Admin Qendrore e ISHP (3535) AMADEUS TRAWELL AND TOURS 62,474