Home Treasury Transactions

7,200 lekë

Drejtori Rajonale Kujd.Social Vlorë (3737)NISATEL

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice11310131342025
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 7,200
Amount7,200 lekë
Invoice description1013134 SHERBIMI SOCIAL INTERNET DHE TELEFON TETOR FAT NR 7415 DT30.10.2025