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50,000 lekë

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

Payment record

Executed27.04.2018
Registered26.04.2018
Invoice2310102742018
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 50,000
Amount50,000 lekë
Invoice description1010274 SHKOLLA TREGTARE SHERBIM INTERNETI FAT 1234 DT 25.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Shkoll. Prof."Tregtare" Vlore (3737) RAIFFEISEN BANK SH.A 55,399