Home› Treasury Transactions

5,400 lekë

Dega e Kujdesit Paresor Vlore (3737) → NISATEL

Payment record

Executed27.02.2017
Registered24.02.2017
Invoice1410130142017
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 5,400
Amount5,400 lekë
Invoice description1013014 DSHPQ SHERBIME TE TJERA(INTERNET) UP NR.2 DT.11.01.2017 FAT.NR.335 DT.31.01.2017 SERIA 45847361

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2017 Dega e Kujdesit Paresor Vlore (3737) SHKELQIM LEVENDI (L36611201E) 25,000