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1,803 lekë

Inspekt.Shtet. Punes Vlore (3737) → NISATEL

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice2210102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 1,803
Amount1,803 lekë
Invoice description1010234 INSPEKTORIATI I PUNES TELEFON INTERNET FAT.NR.792 DT.12.03.2018 SERIA 59807043