Home› Treasury Transactions

10,760 lekë

Zyra e Punes Vlore (3737) → NISATEL

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice10510250372014
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 10,760
Amount10,760 lekë
Invoice description1025037 TELEFON+ADSL MARS ZYRA E PUNES 1025037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2014 Zyra e Punes Vlore (3737) MANIFATTURE ROLEGA 96,778