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3,558 lekë

Drejtoria e SHIK Vlore (3737)NISATEL

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice3510180162017
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 3,558
Amount3,558 lekë
Invoice description1018016 TELEFON DHE ADSL PRILL FAT NR 1295 SERIAL 47774721 SH.I.SH 1018016