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1,800 lekë

Inspektoriati Shteteror i Punes Vlore (3737)NISATEL

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice4710250872017
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 1,800
Amount1,800 lekë
Invoice description1025087 INSPEKTORIATI PAGESE TELEFON INTERNET MAJ 2017 FAT NR.1478 DT.10.05.2017 SERIA 47774904