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6,000 lekë

Bashkia Corovode (0232)TELESYS - AB

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice59121390012024
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 473 prot 3380 dt 03.10.2024 fatur nr 124 dt 03.10. 2024 Bashkia Skrapar