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3,638 lekë

Drejtoria e SHIK Vlore (3737)NISATEL

Payment record

Executed21.03.2017
Registered20.03.2017
Invoice1910180162017
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 3,638
Amount3,638 lekë
Invoice description1018016 TELEFON DHE ADSL SHKURT FAT NR 609 SERIAL 45856585 SH.I.SH 1018016