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6,300 lekë

Qendra e fomimit profesiona Vlore (3737)NISATEL

Payment record

Executed20.02.2017
Registered17.02.2017
Invoice2810250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 6,300
Amount6,300 lekë
Invoice description1025041 Q.F.P 1025041 TELEFON UP NR6 DT.16.02.2017 FAT.NR.341 DT.01.02.2017 SERIA 45847367