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1,800 lekë

Inspektoriati Shteteror i Punes Vlore (3737)NISATEL

Payment record

Executed16.12.2016
Registered16.12.2016
Invoice11710250872016
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 1,800
Amount1,800 lekë
Invoice description1025087 INSPEKTORIATI UP 52 DAT 20.11.2016 FAT NR 3300 DAT 08.11.2016