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19,880 lekë

Shkolla "Beqir Çela" Durres (0707)NISATEL

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice5110042382026
InstitutionShkolla "Beqir Çela" Durres (0707) 1004238
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 19,880
Amount19,880 lekë
Invoice description2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- SHERBIM INTERNETI LIK FAT 10581 DT 30.4.2026