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5,000 lekë

Bashkia Libohove (1111)SIN-TEL

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice2421160012023.
InstitutionBashkia Libohove (1111) 2116001
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description2116001 Bashkia Libohove internet fat nr 15/2023 dt 06.01.2023