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12,000 lekë

Bashkia Corovode (0232)TELESYS - AB

Payment record

Executed13.03.2024
Registered11.03.2024
Invoice12121390012024
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryTELESYS - AB
BranchSkrapar
Category Sherbime telefonike 12,000
Amount12,000 lekë
Invoice description2139001 Sherbime telefonike dhe internet Salla e mbledhjeve te keshillit Janar shkurt 2024 Fature nr 14 dt 31 01 2024 fatur nr 33 dt 27 02 2024 Bashkia Skrapar