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6,000 lekë

Drejtoria e Bujqesise Vlore (3737)NISATEL

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice62 1005037 2012
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryNISATEL
BranchVlore
Category
Amount6,000 lekë
Invoice descriptionSHERBIM INTERNETI M-PRILL DRBU 1005037