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4,000 Albanian lekë

Shkolla "Hysen Çela" Durres (0707) → NISATEL

Payment record

Executed20.05.2025
Registered19.05.2025
Invoice5810121422025
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 4,000
Amount4,000 Albanian lekë
Invoice description1012142/SHKOLLA HYSEN CELA INTERNET FAT 2549 DT 30.04.2025