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12,440 lekë

Zyra Punesimit Durres (0707)NISATEL

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice78610101862023
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 12,440
Amount12,440 lekë
Invoice descriptionTELEFON LIK FAT 3976 DT 29.9.2023 / ZYRA E PUNES / 1010186 / TDO 0707