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1,800 lekë

Inspekt.Shtet. Punes Vlore (3737) → NISATEL

Payment record

Executed19.02.2018
Registered16.02.2018
Invoice1410102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 1,800
Amount1,800 lekë
Invoice description1010234 INSPEKTORIATI I PUNES TELEFON INTERNET FAT.NR.442 DT.07.02.2018 SERIA 57624793