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24,999 lekë

Shkolla "Beqir Çela" Durres (0707) → NISATEL

Payment record

Executed07.09.2021
Registered03.09.2021
Invoice9110102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 24,999
Amount24,999 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" PAGESE TELEFONI FAT 388 DT 31.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2021 Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL 44,889