Home Treasury Transactions

1,800 lekë

Inspektoriati Shteteror i Punes Vlore (3737)NISATEL

Payment record

Executed17.03.2017
Registered16.03.2017
Invoice2410250872017
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 1,800
Amount1,800 lekë
Invoice description1025087 INSPEKTORIATI PAGESE TELEFON INTERNET MARS 2017 FAT NR.797 DT.10.03.2017 SERIA 45856773