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2,500 lekë

Drejtoria Arsimore Vlore (3737)NISATEL

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice20610110382026
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice description1011038 ZYRA VENDORE ARSIMORE VLORE - HIMARE PAGESE INTERNETI FAT NR 11491 DT 03.06.2026