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7,546 lekë

Drejtoria e SHIK Vlore (3737)NISATEL

Payment record

Executed30.10.2018
Registered29.10.2018
Invoice9110180162018
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 7,546
Amount7,546 lekë
Invoice description1018016 SH.I.SH PAGESE TELEFONI DHE INTERNET SHTATOR NR FAT 3110 DT 29.09.2018