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6,028 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)NISATEL

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice88 1016107 2012
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryNISATEL
BranchVlore
Category
Amount6,028 lekë
Invoice descriptionTELEFON PRILL D.KUFIRIT 1016107