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4,000 lekë

Shkolla "Hysen Çela" Durres (0707)NISATEL

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice17510121422024
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description1012142/SHKOLLA HYSEN CELA /FAT 7767 INTERNET