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15,757 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → NISATEL

Payment record

Executed15.03.2019
Registered13.03.2019
Invoice1310102732019
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 15,757
Amount15,757 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE SHERBIME INTERNETI KONTRATE NR. 1, DT. 31.01.2019, UP NR.1, DT. 22.01.2019, FAT NR. 697, DT. 28.02.2019, SERIA 72867952

Others with the same invoice number

the invoice number repeats within an institution
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04.03.2019 Shkoll. Prof."Pavarsia" Vlore (3737) RAIFFEISEN BANK SH.A 147,120