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3,600 lekë

Drejtori Rajonale Kujd.Social Vlorë (3737)NISATEL

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3410131342026
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice descriptionSHERBIMI SOCIAL SHTETROR 1013134 INTERNET MARS FAT. NR.9778 DT.31.03.2026