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6,000 lekë

Zyra Punesimit Durres (0707)NISATEL

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice57110250072017
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionTELEFON DHE INTERNET DHJETOR KONTR. 88/1 DT 24.2.17 LIK FAT 359 DT 5.12.17 / ZYRA E PUNES/KOD 1010186/TDO0707