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6,000 lekë

Q.Form. Profes.Vlore (3737) → NISATEL

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice3810042292026
InstitutionQ.Form. Profes.Vlore (3737) 1004229
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionQFP VLORE 1004229 INTERNET KONTRATA NR.53/3 DT.22.01.2026 FAT.NR.9565 DT.19.03.2026