Home› Treasury Transactions

4,784 lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed20.04.2018
Registered19.04.2018
Invoice4821460142018
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 4,784
Amount4,784 lekë
Invoice descriptiontelefon teatri 2146014 fat 1111 dt 09.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2018 Qendra Ekonomike Arsimit (3737) TUR ÇOBO 25,460