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18,000 lekë

Bashkia Corovode (0232)TELESYS - AB

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice62421390012023
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryTELESYS - AB
BranchSkrapar
Category Sherbime telefonike 18,000
Amount18,000 lekë
Invoice description2139001 Sherbim telefonike internet Korrik - Shtator 2023 fature nr 116 dt 10 10 2023 Urdher per pagese nr 421 prot 2681 dt 11 10 2023 Bashkia Skrapar