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24,999 lekë

Shkolla "Beqir Çela" Durres (0707)NISATEL

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice871102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 24,999
Amount24,999 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" PAGESE INTERNETI FAT 329 DT 31.07.2021