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21,000 lekë

Shkolla "Beqir Çela" Durres (0707)NISATEL

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice9510251262015
InstitutionShkolla "Beqir Çela" Durres (0707) 1025126
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 21,000
Amount21,000 lekë
Invoice description1025126 SHKOLLA BEQIR CELA FAT1012-D