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47,040 lekë

Bashkia Rreshen (2026)ALComm Solutions

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice129921330012023
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryALComm Solutions
BranchMirdite
Category Sherbime te tjera 47,040
Amount47,040 lekë
Invoice description21330012023 BASHKIA MIRDITE TEL ELEKTRIK FAT NR 221 DT 14.11.2023,F-H NR 51 DT 14.11.2023