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418,680 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)Mobitel

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice42721220172022
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryMobitel
BranchKorçe
Category Sherbime telefonike 418,680
Amount418,680 lekë
Invoice description2122017-N.SH.M.A.C.KORCE, SHERBIM INTERNETI, U.P NR.21 DT 13.04.2022, FT.OF DT 14.04.2022, P.V KAL.OP RADH. DT 15.04.2022, NJ.FIT. DT 15.04.2022, KONTR. DT 27.04.2022, FAT.323/2022 DT 20.12.2022, UB45522