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21,067 Albanian lekë

Shkoll. Prof."Tregtare" Vlore (3737) → NISATEL

Payment record

Executed25.11.2021
Registered23.11.2021
Invoice7510102742021
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 21,067
Amount21,067 Albanian lekë
Invoice description1010274 SHKOLLA TREGTARE INTERNET KONT NR 1 DT 21.01.2021 FAT NR 1957 DT 29.09.2021