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3,300 lekë

Inspekt.Shtet. Punes Vlore (3737) → NISATEL

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice3810102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 3,300
Amount3,300 lekë
Invoice description1010234 INSPEKTORIATI I PUNES TELEFON INTERNET FAT.NR.1115 DT.09.04.2018 SERIA 59807417