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7,333 lekë

Nd-ja Komunale Banesa (3737)NISATEL

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice23521460172026
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryNISATEL
Branch
Category Sherbime telefonike 7,333
Amount7,333 lekë
Invoice description2146017 NSHP VLORE SHERBIM TELEFON INTERNET FAT NR 13271 DT 31.07.26