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14,310 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)D&A FIN PARTNER

Payment record

Executed06.10.2022
Registered05.10.2022
Invoice32521220172022
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryD&A FIN PARTNER
BranchKorçe
Category Sherbime telefonike 14,310
Amount14,310 lekë
Invoice description2122017 N SH M A.KORCE SHERBIM TELEFONI PRAPAMBETUR SIPAS SHKRESES DT.12.09.2022, KONT.NR.13 DT.09.01.2012, URDHER NR.69 DT.04.10.2022