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1,223 lekë

Zyra Punesimit Vlore (3737)NISATEL

Payment record

Executed15.01.2024
Registered12.01.2024
Invoice1510102112024
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 1,223
Amount1,223 lekë
Invoice descriptiontelefon zyra e punes 1010211 fat 5919 dt 29.12.2023