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11,375 lekë

Qendra e Zhvillimit Vlore (3737)NISATEL

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice97 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryNISATEL
BranchVlore
Category
Amount11,375 lekë
Invoice descriptionTELEFON KORRIK-GUSHT Q.ZHVILLIMIT 2146031