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7,000 lekë

Bashkia Libohove (1111)SIN-TEL

Payment record

Executed22.01.2024
Registered19.01.2024
Invoice1321160012024
InstitutionBashkia Libohove (1111) 2116001
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 7,000
Amount7,000 lekë
Invoice description2116001 Bashkia Libohove Gj internet dhjetor 2023 fat nr 23 dt 11.01.2024