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15,757 lekë

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

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice3110102732019
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. 1096, DT. 30.03.2019, SERIA 76280480

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2019 Shkoll. Prof."Pavarsia" Vlore (3737) STAR SECURITY Service 17,946