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14,160 Albanian lekë

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

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice7110102742022
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 14,160
Amount14,160 Albanian lekë
Invoice description1010274 SHKOLLA TREGTARE INTERNET FAT NR. 109551, DT. 29.10.2022, UP NR. 1,DT. 14.02.2022, KONTR NR 16, DT. 25.02.2022