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6,900 Albanian lekë

ALUIZNI - Drejtoria Vlore (3737) → NISATEL

Payment record

Executed13.08.2019
Registered09.08.2019
Invoice8610141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 6,900
Amount6,900 Albanian lekë
Invoice description1014118 ALUIZNI NISATEL FAT NR2928 DAT 31.07.2019 SERI 77817700 DAT 31.07.2019