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4,000 lekë

Qendra e fomimit profesiona Vlore (3737)NISATEL

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice12310250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description1025041 Q.F.P TELEFON GUSHT 2017, UP NR.43, DT.14.09.2017, FAT.NR.2773 DT.09.09.2017 SERIA 52121450