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500 lekë

Dega e Thesarit Vlore (3737)NISATEL

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice12110100372024
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 500
Amount500 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 TELEFON FAT 7719 DT 29.11.2024 NENTOR 2024