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12,273 lekë

Drejtoria Rajonale Tatimore Vlore (3737)NISATEL

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice124 1010076 2013
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryNISATEL
BranchVlore
Category
Amount12,273 lekë
Invoice descriptionPAGESE TELEFONAT MUAJI SHTATOR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 10434705