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3,600 lekë

Zyra Punesimit Vlore (3737)ELTION THANASI

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice7410102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryELTION THANASI
BranchVlore
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1010211 ZYRA E PUNES SHERBIM INTERNETI SARANDE JANAR 2018, UP NR. 17, DT. 13.02.2018, FAT NR. 1056, DT. 09.01.2018, SERIA 52094106