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4,300 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)NISATEL

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice11010120702026
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryNISATEL
Branch
Category Sherbime telefonike 4,300
Amount4,300 lekë
Invoice description1012070 DRTK VLORE INTERNETI +TELEFON KORRIK FAT NR 13462/2026 DT 06.08.2026 KONTRATE E PERHERSHME