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18,323 lekë

Drejtoria Rajonale Tatimore Vlore (3737)NISATEL

Payment record

Executed10.03.2016
Registered10.03.2016
Invoice2710100762016
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 18,323
Amount18,323 lekë
Invoice descriptionPOSTA SHKURT 2016 NR 578FAT19.02.2016.SERI 323818140DREJTORIA RAJONALE E TATIMEVE 1010076