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300 lekë

Admin Qendrore e ISHP (3535)NISATEL

Payment record

Executed13.11.2025
Registered11.11.2025
Invoice42010121132025
InstitutionAdmin Qendrore e ISHP (3535) 1012113
BeneficiaryNISATEL
BranchTirane
Category Sherbime telefonike 300
Amount300 lekë
Invoice description1012113 Adm Qend ISHP,Pagese telefoni,fat nr 7451 dt 31.10.2025