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3,000 lekë

Spitali Psikiatrik Vlore (3737)NISATEL

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice19710130602026
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryNISATEL
Branch
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1013060 SPITALI PSIKIATRIK VLORE TELEFON KORRIK KON NR 10 DT 09.03.2026 FAT NR 13276 DT 31.07.2026