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7,000 lekë

Bashkia Libohove (1111)SIN-TEL

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice202421160012024
InstitutionBashkia Libohove (1111) 2116001
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 7,000
Amount7,000 lekë
Invoice description2116001 Bashkia Libohove Gj internet fat nr 392/2024 dt 18.07.2024