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13,080 lekë

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

Payment record

Executed08.09.2023
Registered07.09.2023
Invoice6310102742023
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 13,080
Amount13,080 lekë
Invoice description1010274 SHKOLLA TREGTARE INTERNET KONT NR 19 DT 09.02.2023 UP NR 1 DT 27.01.2023 FAT NR 3291 DT 30.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2023 Shkoll. Prof."Tregtare" Vlore (3737) POSTA SHQIPTARE SH.A 90