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25,000 lekë

Qendra Ditore Moshuarve (0707)NISATEL

Payment record

Executed11.08.2025
Registered07.08.2025
Invoice16021070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 25,000
Amount25,000 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE/ TELEFON LIK FAT 4706