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500 lekë

Dega e Thesarit Vlore (3737)NISATEL

Payment record

Executed12.01.2024
Registered11.01.2024
Invoice15010100372023
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 500
Amount500 lekë
Invoice description1010037 DEGA E THESARIT TELEFON FAT 5889 DT 28.12.2023 DHJETOR 2023