Home Treasury Transactions

4,000 lekë

Drejtoria Rajonale Mjedisit Vlore(3737)NISATEL

Payment record

Executed17.10.2016
Registered14.10.2016
Invoice4110260832016
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice descriptionTELEFON SHTATOR-TETOR 2016 NR.FAT.2944 DT.05.10.2016,NR.FAT.2668 DT.14.09.2016 D.MJEDISIT 1026083