Home Treasury Transactions

12,000 lekë

Zyra Vendore Arsimore , Belsh (0808)RUSTA 2020

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice2110112532024
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 12/2023 dt 30.12.2023