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23,499 lekë

Shkolla "Beqir Çela" Durres (0707)NISATEL

Payment record

Executed01.12.2021
Registered26.11.2021
Invoice11510102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 23,499
Amount23,499 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" SHERBIM INTERNETI FAT 388 DT 19.11.2021