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11,500 lekë

Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737)NISATEL

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice1310870252018
InstitutionAgjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 11,500
Amount11,500 lekë
Invoice description1087025 AGJENSIA ZHVILLIMIT RAJONAL TELEFONAT MUAJI JANAR 2018, INTERNET 14.01-14.02.2018,UP NR. 7, DT. 19.02.2018,FAT NR. 470, DT. 08.02.2018, SERIA 57624821, DT. 01.12.2017