Home Treasury Transactions

11,880 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)NISATEL

Payment record

Executed08.09.2021
Registered07.09.2021
Invoice8610131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 11,880
Amount11,880 lekë
Invoice description2021 D R O SH NISATEL FAT NR 388/2021 DAT 30.08.2021