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5,500 lekë

Qendra e fomimit profesiona Vlore (3737)NISATEL

Payment record

Executed14.07.2017
Registered13.07.2017
Invoice9610250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 5,500
Amount5,500 lekë
Invoice description1025041 Q.F.P TELEFON UP NR.33 DT.12.07.2017 FAT.NR.2049 DT.01.07.2017 SERIA 50991526