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2,000 lekë

Drejtoria Rajonale Mjedisit Vlore(3737)NISATEL

Payment record

Executed18.11.2016
Registered18.11.2016
Invoice4710260832016
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice descriptionTELEFON NENTOR 2016 UP NR.19 DT.18.11.2016 NR.FAT.3286 DT.07.11.2016 SERIA 42478323 D.MJEDISIT 1026083