Home› Treasury Transactions

6,900 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → NISATEL

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice13110940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 6,900
Amount6,900 lekë
Invoice description1094009 ALUIZNI NISATEL TETOR 2017 NR.FAT.3273 DT.31.10.2017 SERIA 3841100