Home› Treasury Transactions

3,600 lekë

Inspektoriati Shteteror i Punes Vlore (3737) → NISATEL

Payment record

Executed13.02.2017
Registered10.02.2017
Invoice1510250872017
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1025087 INSPEKTORIATI PAGESE TELEFON INTERNET JANAR-SHKURT UP NR.07 DT.07.02.2017 NR.FAT.76 DT.10.01.2017 SERIA 44535202,NR.FAT.352 DT.01.02.2017 SERIA 45847378