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131,280 lekë

Bashkia Shkoder (3333)ITCOM

Payment record

Executed13.05.2024
Registered10.05.2024
Invoice57321410012024
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 131,280
Amount131,280 lekë
Invoice description2141001 Sherb Interneti Bashkine Qender 10 Nesi administrative 5 lagjet dhe Qendrat Kom, Marr kuader nr 1926/25 dt 01.06.2021, kon 20331 dt 27.12.2023, fat nr229/2024 dt01.05.24, sit nr3 dt01.05.24, pv dt 01.05.24