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500 lekë

Dega e Thesarit Vlore (3737)NISATEL

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice8710100372026
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryNISATEL
Branch
Category Sherbime telefonike 500
Amount500 lekë
Invoice descriptionDEGA E THESARIT 1010037 PAGESE TELEFONI QERSHOR 2026, FAT 12356 DT 30.06.2026