Home Treasury Transactions

18,000 lekë

Shkolla "Beqir Çela" Durres (0707)NISATEL

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice2510251262017
InstitutionShkolla "Beqir Çela" Durres (0707) 1025126
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 18,000
Amount18,000 lekë
Invoice descriptionTEL E INTERN. NR FAT 47761659 / BORDEROSE/ SHK. B. EQIR CELA/KOD 1025126/TDO0707