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2,500 lekë

Drejtoria Arsimore Vlore (3737) → NISATEL

Payment record

Executed15.10.2024
Registered14.10.2024
Invoice34210110382024
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice description1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE INTERNET FAT NR 6436 DT 30.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2024 Drejtoria Arsimore Vlore (3737) PERMBARIMI 30,000