A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

300 Albanian lekë

Inspekt.Shtet. Punes Vlore (3737) → NISATEL

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice2410102342019
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 300
Amount300 Albanian lekë
Invoice description1010234 INSPEKTORIATI I PUNES TELEFON SHKURT 2019, FAT.NR.536, DT.13.02.2019, SERIA 72867789