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29,900 lekë

Bashkia Selenice (3737)NISATEL

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice31221590012026
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 29,900
Amount29,900 lekë
Invoice descriptionBASHKIA SELENICE 2159001 PAGESE INTERNETI FAT 11377 DT 30.05.2026