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6,000 lekë

Bashkia Corovode (0232)TELESYS - AB

Payment record

Executed11.11.2024
Registered08.11.2024
Invoice64421390012024
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 522 prot 3809 dt 07.11.2024 fatur nr 157 dt 04.11. 2024 Bashkia Skrapar