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3,770 lekë

Drejtoria e SHIK Vlore (3737)NISATEL

Payment record

Executed13.07.2017
Registered12.07.2017
Invoice5110180162017
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 3,770
Amount3,770 lekë
Invoice description1018016 TELEFON DHE ADSL QERSHOR FAT NR 1963 SERIAL 49249440 SH.I.SH 1018016