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4,306 lekë

Drejtoria Rajonale Tatimore Vlore (3737)NISATEL

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice20310100762025
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 4,306
Amount4,306 lekë
Invoice description1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME TELEFONI FAT NR 8644 DT 20.12.2025 KONT NR 01 DT 01.01.2022