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18,000 lekë

Shkolla "Beqir Çela" Durres (0707)NISATEL

Payment record

Executed24.02.2017
Registered23.02.2017
Invoice1110251262017
InstitutionShkolla "Beqir Çela" Durres (0707) 1025126
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 18,000
Amount18,000 lekë
Invoice descriptionTEL E INTERN. / BORDEROSE/ SHK. B. EQIR CELA/KOD 1025126/TDO0707