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8,300 lekë

Zyra e Punes Vlore (3737)NISATEL

Payment record

Executed09.11.2017
Registered08.11.2017
Invoice61610250372017
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 8,300
Amount8,300 lekë
Invoice description1025037 ZYRA E PUNES TELEFON TETOR 2017, UPROK NR. 118, DT. 07.11.2017, FAT NR. 3276, DT. 31.10.2017, SERIA 53841103