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19,200 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)I.B.C-Telecom

Payment record

Executed11.07.2024
Registered10.07.2024
Invoice12321410442024
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryI.B.C-Telecom
BranchShkoder
Category Sherbime te tjera 19,200
Amount19,200 lekë
Invoice description2141044, Sherbime interneti, kontrate 664 dt 19.04.2024, fat nr 448/2024 dt22.06.24, sit nr 2 dt22.06.24, pv nr 559/4 dt 22.06.24