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4,300 lekë

Qendra e fomimit profesiona Vlore (3737)NISATEL

Payment record

Executed20.03.2017
Registered17.03.2017
Invoice4010250412017
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.11 DT.16.03.2017 FAT.NR.701 DT.01.03.2017 SERIA 45856677