Home Treasury Transactions

24,314 lekë

Qendra e Zhvillimit Vlore (3737)NISATEL

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice23 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryNISATEL
BranchVlore
Category
Amount24,314 lekë
Invoice descriptionTELEFON JANAR Q.ZHVILLIMIT 2146031