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55,728 Albanian lekë

Drejtoria e Pergjithshme Detare Durres (0707) → NISATEL

Payment record

Executed10.11.2021
Registered09.11.2021
Invoice26610060982021
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 55,728
Amount55,728 Albanian lekë
Invoice descriptionSHERBIM INTERNETI , KONTR. 753/20 DT 25.3.21,LIK FAT 3133/2021 DT 30.10.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707