Home Treasury Transactions

7,333 lekë

Nd-ja Komunale Banesa (3737)NISATEL

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice15621460172026
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 7,333
Amount7,333 lekë
Invoice description2146017 NSHP VLORE SHERBIM TELEFON INTERNET FAT NR 11371 DT 30.05.26