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14,614 lekë

Drejtoria Rajonale Tatimore Vlore (3737)NISATEL

Payment record

Executed28.10.2015
Registered28.10.2015
Invoice11910100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 14,614
Amount14,614 lekë
Invoice descriptionTELEFONAT SHTATOR 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 25100251DT 30.09.2015