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250,320 lekë

Bashkia Gjirokaster (1111) → E-NETWORK-AL

Payment record

Executed22.01.2024
Registered19.01.2024
Invoice118821150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryE-NETWORK-AL
BranchGjirokaster
Category Sherbime telefonike 250,320
Amount250,320 lekë
Invoice description2115001,Bashkia Gjirokaster. Internet,fatura nr. 89 dt. 29.12.2023.Kontrate nr.5295,dt.06.06.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2024 Bashkia Gjirokaster (1111) Banka OTP Albania 63,325