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2,300 lekë

Komuna Dropull I Poshtem (1111) → 4 ALB

Payment record

Executed26.07.2018
Registered25.07.2018
Invoice39324520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
Beneficiary4 ALB
BranchGjirokaster
Category Sherbime telefonike 2,300
Amount2,300 lekë
Invoice description2452001, Bashkia Dropull. Internet Qershor 2018, fatura nr. 730, dt. 09.07.2018, nr.serie 61243103.Kontrate nr. 1646 prot,dt. 08.12.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2018 Komuna Dropull I Poshtem (1111) NATASHA MYRTAJ 6,240