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26,433 lekë

Drejtoria e Pyjeve Vlore (3737)NISATEL

Payment record

Executed08.10.2015
Registered07.10.2015
Invoice12410260272015
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 26,433
Amount26,433 lekë
Invoice descriptionTELEFON INTERNET 2015 NR.SERIE 25100096 D.PYJORE 1026027