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10,267 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → NISATEL

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice17810131512024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 10,267
Amount10,267 Albanian lekë
Invoice description1013151 D.R.O.SH INTERNET KONT NR 23/7 DT 17.01.2024 FAT NR 7902 DT 04.12.2024