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6,000 lekë

Bashkia Corovode (0232)TELESYS - AB

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice20721390012024
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryTELESYS - AB
BranchSkrapar
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description2139001 Sherbime telefonike dhe internet Salla e mbledhjeve te Keshillit Urdher per kryerje pagese nr 157 prot 1187 dt 15 04 2024 fatur nr 53 dt 03 04 2024 Bashkia Skrapar