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4,000 lekë

Qendra e fomimit profesiona Vlore (3737)NISATEL

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice13610250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description1025041 Q.F.P TELEFON SHTATOR 2017, UP NR.50, DT.20.10.2017, FAT.NR.3073 DT.10.10.2017 SERIA 53844650