Home Treasury Transactions

24,000 lekë

Agjencia Rajonale e Bregdetit Durrës (0707)NISATEL

Payment record

Executed08.08.2024
Registered07.08.2024
Invoice5010260922024
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 24,000
Amount24,000 lekë
Invoice description1026092/ AGJENSIA E BREGDETIT/ LIK FATURE 5087 INTERNET