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12,440 lekë

Zyra Punesimit Durres (0707)NISATEL

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice70110101862023
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 12,440
Amount12,440 lekë
Invoice descriptionTELEFON LIK FAT 3280 DT 30.08.2023 / ZYRA E PUNES / 1010186 / TDO 0707