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7,333 Albanian lekë

Nd-ja Komunale Banesa (3737) → NISATEL

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice19521460172026
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 7,333
Amount7,333 Albanian lekë
Invoice description2146017 NSHP VLORE SHERBIM TELEFON INTERNET FAT NR 12303 DT 29.06.2026