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4,300 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)NISATEL

Payment record

Executed25.08.2022
Registered24.08.2022
Invoice13110120702022
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 4,300
Amount4,300 lekë
Invoice description3737 1012070 DRTK VLORE INTERNET DHE TELEFONI FAT NR 105160/2022, DT. 29.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2022 Drejtoria Rajonale e Monumenteve Vlore (3737) ANAKONDA SECURITY 91,000