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1,803 lekë

Inspektoriati Shteteror i Punes Vlore (3737)NISATEL

Payment record

Executed17.11.2017
Registered16.11.2017
Invoice10110250872017
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 1,803
Amount1,803 lekë
Invoice description1025087 INSPEKTORIATI PAGESE TELEFON INTERNET TETOR 2017 FAT NR.3438 DT.08.11.2017 SERIA 54463015