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7,000 lekë

Bashkia Libohove (1111)SIN-TEL

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice36421160012023
InstitutionBashkia Libohove (1111) 2116001
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 7,000
Amount7,000 lekë
Invoice description2116001 Bashkia Libohove internet fat nr 696 dt 08.12.2023