Home Treasury Transactions

9,000 lekë

Prefektura e qarkut Durres (0707)NISATEL

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice7510160612026
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 9,000
Amount9,000 lekë
Invoice description1016061/PREFEKTURA DURRES/ LIK 11461 SHERBIM INTERNETI