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45,600 lekë

Q.Form. Profes.Vlore (3737) → NISATEL

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice4110042292026
InstitutionQ.Form. Profes.Vlore (3737) 1004229
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 45,600
Amount45,600 lekë
Invoice descriptionQFP VLORE 1004229 PAGESA PER PUNIME TE KRYERA INTERNETI KONTRATE 53/3 DT 22.1.2026 FAT 9563 DT 19.03.2026