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7,541 lekë

Drejtoria e SHIK Vlore (3737)NISATEL

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice10310180162018
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 7,541
Amount7,541 lekë
Invoice descriptiontelefon shish 1018016 fat 3479 dt 31.10.2018