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81,697 lekë

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

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice2010042592025
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1004259
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 81,697
Amount81,697 lekë
Invoice description3737 SHKOLLA INDUSTRIALE 1004259 SHERBIM INTERNETI KONT NR.677 DT.26.01.2026 FAT.NR.765 DT.03.02.2026