Home› Treasury Transactions

39,988 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → NISATEL

Payment record

Executed24.02.2021
Registered23.02.2021
Invoice1510102732021
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 39,988
Amount39,988 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE SHERBIME INTERNETI KONT NR 1 DT 21.01.2021 FAT NR 2203 DT 10.02.2021