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144,000 lekë

Bashkia Konispol (3731)MENOCOM

Payment record

Executed22.08.2024
Registered21.08.2024
Invoice22221560012024
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryMENOCOM
BranchSarande
Category Sherbime telefonike 144,000
Amount144,000 lekë
Invoice descriptionsherbim interneti fat nr 56 dt 07.08.2024 nga bashkia konispol