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3,600 lekë

Drejtori Rajonale Kujd.Social Vlorë (3737)NISATEL

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice2210131342026
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice descriptionSHERBIMI SOCIAL SHTETROR 1013134 INTERNET SHKURT FAT. NR.8986 DT.27.02.2026