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15,908 lekë

Reparti Ushtarak Nr.5570 Vlore (3737)NISATEL

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice98 1017083 2013
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) X-1263
BeneficiaryNISATEL
BranchVlore
Category
Amount15,908 lekë
Invoice descriptionTELEFON TETOR-NENTOR REPARTI 50-10 KODI 1017083