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12,848 lekë

Drejtoria e Pyjeve Vlore (3737)NISATEL

Payment record

Executed02.12.2015
Registered01.12.2015
Invoice15410260272015
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 12,848
Amount12,848 lekë
Invoice descriptionTELEFON INTERNET 2015 NR.SERIE 27186101 D.PYJORE 1026027