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13,600 lekë

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

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice2410102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 13,600
Amount13,600 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 182 DT 21.02.2023 UP NR 2 DT 13.02.2023 FAT NR 1051 DT 27.02.2023