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5,000 lekë

Bashkia Libohove (1111)SIN-TEL

Payment record

Executed26.09.2022
Registered23.09.2022
Invoice25021160012022
InstitutionBashkia Libohove (1111) 2116001
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description2116001 Bashkia Libohove internet fat nr 458/2022 dt 16.08.2022