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4,300 lekë

Qendra e fomimit profesiona Vlore (3737)NISATEL

Payment record

Executed25.01.2017
Registered23.01.2017
Invoice1210250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 4,300
Amount4,300 lekë
Invoice description1025041 Q.F.P 1025041 TELEFON UP NR.05 DT.18.01.2017 FAT.NR.49 DT.09.01.2017 SERIA 44535275