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24,999 lekë

Shkolla "Beqir Çela" Durres (0707) → NISATEL

Payment record

Executed12.10.2021
Registered11.10.2021
Invoice10210102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 24,999
Amount24,999 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" SHERBIM INTERNETI FAT 2016 DT 30.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2021 Shkolla "Beqir Çela" Durres (0707) ALCANI SHPK 1,113,660