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4,300 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)NISATEL

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice5210120702026
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 4,300
Amount4,300 lekë
Invoice description1012070 DRTK VLORE INTERNET +TELEFON MARS FAT NR 9810/2026 DT 31.03.2026 KONT E PERHERSHME