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18,000 lekë

Shkolla "Beqir Çela" Durres (0707)NISATEL

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice10110251262016
InstitutionShkolla "Beqir Çela" Durres (0707) 1025126
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 18,000
Amount18,000 lekë
Invoice description1026126/TELEFON DHE SHERBIM INTERNETI FAT 1533-D