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18,000 lekë

Bashkia Corovode (0232)TELESYS - AB

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice20421390012023
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryTELESYS - AB
BranchSkrapar
Category Sherbime telefonike 18,000
Amount18,000 lekë
Invoice description2139001 Sherbime telefonike dhe internet Salla e mbledhjeve te keshillit urdher nr 140 prot 944 dt 14 04 2023 Fatur nr 43 dt 10 04 2023 Bashkia Skrapar