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6,720 Albanian lekë

Zyra Punesimit Durres (0707) → NISATEL

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice90110101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 6,720
Amount6,720 Albanian lekë
Invoice description1010186 ZYRA E PUNES/ SHERBIM TELEFONI FAT 5066 DT 23.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2021 Zyra Punesimit Durres (0707) NPB 43,524