Home Treasury Transactions

20,000 lekë

Prokurori Apeli Vlore (3737)NISATEL

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice11210280342020
InstitutionProkurori Apeli Vlore (3737) 1028034
BeneficiaryNISATEL
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,000
Amount20,000 lekë
Invoice description2020 P APELIT 2020 SHERBIME PER MIREMBAJTJEN E APARATURAVE FAT NR 5649 DAT 26.11.2020 SERI 93992924