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14,000 lekë

Bashkia Libohove (1111)SIN-TEL

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice5321160012024
InstitutionBashkia Libohove (1111) 2116001
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 14,000
Amount14,000 lekë
Invoice description2116001 Bashkia Libohove Gj internet fat nr 145,175/2024 dt 25.03.2024