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13,065 lekë

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

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice2310102742019
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 13,065
Amount13,065 lekë
Invoice description1010274 SHKOLLA TREGTARE SHERBIME INTERNETI PRILL 2019, FAT NR. 1473, DT. 30.04.2019, SERIA 76280481, UP NR. 1, DT. 25.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Shkoll. Prof."Tregtare" Vlore (3737) YLLI HYSAJ 749,014