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5,602 lekë

Drejtoria e SHIK Vlore (3737)NISATEL

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice9510180162017
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 5,602
Amount5,602 lekë
Invoice descriptiontelefon shish 1018016 fat 3582 dt 30.11.2017