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6,000 lekë

Bashkia Corovode (0232)TELESYS - AB

Payment record

Executed19.08.2024
Registered16.08.2024
Invoice47221390012024
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 363 prot 2717 dt 15 08 2024 fatur nr 69 dt 02 08 2024 Bashkia Skrapar