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12,000 lekë

Zyra Vendore Arsimore , Belsh (0808)RUSTA 2020

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice18210112532024
InstitutionZyra Vendore Arsimore , Belsh (0808) 1011253
BeneficiaryRUSTA 2020
BranchElbasan
Category Sherbime telefonike 12,000
Amount12,000 lekë
Invoice description2024 Zyra Vendore Belsh sherbim interneti fat nr 17/2024 dt 13.12.2024