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3,650 lekë

Inspektoriati Shteteror i Punes Vlore (3737)NISATEL

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice1510250872015
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 3,650
Amount3,650 lekë
Invoice description1025087 INSPEKTORIATI INTERNET FAT NR 431,130,DAT 16.01.2015