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6,000 Albanian lekë

Q.Form. Profes.Vlore (3737) → NISATEL

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice15010042292025
InstitutionQ.Form. Profes.Vlore (3737) 1004229
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 6,000
Amount6,000 Albanian lekë
Invoice description3737 QFP VLORE 1012133 SHERBIM INTERENTI KONTRATE 510/4 DT 25.7.2025 PROK 510/3 DT 15.7.2025 FOND LIMIT 510/2 DT 15.7.2025 PV 510/ 6 DT 1.7.2025 FAT 20 DT 28.11.2025 SITUACION 983 DT 04.12.2025