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500 lekë

Dega e Thesarit Vlore (3737)NISATEL

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice11210100372024
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 500
Amount500 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 TELEFON TETOR 2024 FAT 7100 DT 31.10.2024