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1,800 lekë

Inspektoriati Shteteror i Punes Vlore (3737)NISATEL

Payment record

Executed20.09.2017
Registered19.09.2017
Invoice8610250872017
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 1,800
Amount1,800 lekë
Invoice description1025087 INSPEKTORIATI PAGESE TELEFON DHE INTERNET, FAT NR. 2814, DT. 12.09.2017, SERIA 52121491