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500 lekë

Dega e Thesarit Vlore (3737)NISATEL

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice9810100372026
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryNISATEL
Branch
Category Sherbime telefonike 500
Amount500 lekë
Invoice descriptionDEGA E THESARIT 1010037 TELEFON KORRIK 2026 FAT 13457 DT 6.8.2026