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500 lekë

Dega e Thesarit Vlore (3737)NISATEL

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice2110100372026
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 500
Amount500 lekë
Invoice descriptionDEGA E THESARIT 1010037 TELEFON JANAR 2026 FAT 914 DT 10.02.2026