A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

5,733 Albanian lekë

Drejtoria e SHIK Vlore (3737) → NISATEL

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice3910180162015
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 5,733
Amount5,733 Albanian lekë
Invoice description1018016 TELEFON MARS-PRILL SH.I.SH 1018016