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3,000 lekë

Shtepia e Foshnjes Vlore (3737)NISATEL

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice31 2146030 2012
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryNISATEL
BranchVlore
Category
Amount3,000 lekë
Invoice descriptionINTERNET SHKURT SH.FEMIJES 2146030