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1,800 lekë

Inspekt.Shtet. Punes Vlore (3737) → NISATEL

Payment record

Executed08.02.2018
Registered07.02.2018
Invoice710102342018
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.130 DT.09.01.2018 SERIA 54468980