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6,000 lekë

Bashkia Corovode (0232)TELESYS - AB

Payment record

Executed24.07.2024
Registered18.07.2024
Invoice41121390012024
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryTELESYS - AB
BranchSkrapar
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description2139001 Pagese sherbime telefoni bashkelidhur urdheri nr.318 dt.17.07.2024 ft.46 dt.03.07.2024