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5,000 lekë

Bashkia Libohove (1111) → SIN-TEL

Payment record

Executed30.06.2022
Registered29.06.2022
Invoice17121160012022
InstitutionBashkia Libohove (1111) 2116001
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description2116001 Bashkia Libohove internet fat nr 334/2022 dt 09.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2022 Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE 429,114