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12,170 lekë

Drejtoria e Pyjeve Vlore (3737)NISATEL

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice2510260272014
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 12,170
Amount12,170 lekë
Invoice descriptionTELEFON INTERNET NR.SERIE 19972565 D.PYJORE 1026027