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6,000 lekë

Bashkia Corovode (0232)TELESYS - AB

Payment record

Executed18.09.2024
Registered17.09.2024
Invoice51521390012024
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 423 prot 3013 dt 16 09 2024 fatur nr 98 dt 09 09 2024 Bashkia Skrapar