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7,500 lekë

Drejtoria e SHIK Vlore (3737)NISATEL

Payment record

Executed19.09.2018
Registered18.09.2018
Invoice8210180162018
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 7,500
Amount7,500 lekë
Invoice description1018016 SH.I.SH PAGESE TELEFONI DHE INTERNET GUSHT NR FAT 2734 DT 31.08.2018 SERIAL 65985542