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10,000 lekë

Bashkia Libohove (1111) → SIN-TEL

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice34721160012022
InstitutionBashkia Libohove (1111) 2116001
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description2116001 Bashkia Libohove internet fat nr 552,686/2022 dt 08.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2022 Bashkia Libohove (1111) POSTA SHQIPTARE SH.A 2,316,445