Home› Treasury Transactions

6,900 lekë

ALUIZNI - Drejtoria Vlore (3737) → NISATEL

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice12710141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 6,900
Amount6,900 lekë
Invoice description1014118 ALUIZNI NISATELVLORE UP NR.6, DT.10.01.2018, FAT.NR.3114, DT.29.09.2018, SERIA 67077824