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12,440 lekë

Zyra Punesimit Durres (0707)NISATEL

Payment record

Executed16.11.2023
Registered15.11.2023
InvoicePT90710101862023
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 12,440
Amount12,440 lekë
Invoice descriptionTELEFON LIK FAT 4630 DT 30.10.2023 / ZYRA E PUNES / 1010186 / TDO 0707