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6,900 Albanian lekë

ALUIZNI - Drejtoria Vlore (3737) → NISATEL

Payment record

Executed26.11.2019
Registered25.11.2019
Invoice11410141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 6,900
Amount6,900 Albanian lekë
Invoice description1014118 ALUIZNI NISATEL TETOR 2019, FAT.4329, DT.31.10.2019, SERIA 82030544