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45,487 lekë

Drejtoria e Pergjithshme Detare Durres (0707)NISATEL

Payment record

Executed26.05.2025
Registered23.05.2025
Invoice10310060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 45,487
Amount45,487 lekë
Invoice description1006098/DR.PERGJ.DETARE/ INTERNET FAT 2551 DT 30.04.2025