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2,000 lekë

Nd-ja Komunale Banesa (3737)NISATEL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice24321460172026
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryNISATEL
Branch
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description2146017 NSHP VLORE KONFIGURIM RRJETI I BRENDSHEM FAT NR 13503 DT 08.08.26