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19,350 lekë

Bashkia Gjirokaster (1111) → FBD

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice34521150012017
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryFBD
BranchGjirokaster
Category Sherbime telefonike 19,350
Amount19,350 lekë
Invoice description2115001 BASHKIA GJIROKASTER, sherbim interneti shtator 2017, fatura nr 400 dt 27.09.2017, nr serial 47654999

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2017 Bashkia Gjirokaster (1111) TIRANA BANK 4,386