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5,000 lekë

Bashkia Libohove (1111)SIN-TEL

Payment record

Executed13.10.2022
Registered11.10.2022
Invoice28421160012022
InstitutionBashkia Libohove (1111) 2116001
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description2116001 Bashkia Libohove internet shtator 2022 fat nr 487/2022 dt 30.09.2022