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10,000 lekë

Sherbimi Gjeologjik Shqiptar (3535)VIVO COMMUNICATIONS

Payment record

Executed17.02.2017
Registered16.02.2017
Invoice2910930052017
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryVIVO COMMUNICATIONS
BranchTirane
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description2017-Sherbimi Gjeologjik Shqiptar pagese sherbim interneti, fature nr 074776815 dt 01.02.17, kontrate nr 369/3 dt 23.3.17