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3,000 lekë

Drejtoria e Bujqesise Vlore (3737) → NISATEL

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice195 1005037 2012
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryNISATEL
BranchVlore
Category —
Amount3,000 lekë
Invoice descriptionINTERNETI TETOR 1005037DRBU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2012 Drejtoria e Bujqesise Vlore (3737) POSTA SHQIPTARE SH.A 2,640