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2,300 lekë

Komuna Dropull I Poshtem (1111)4 ALB

Payment record

Executed17.10.2018
Registered16.10.2018
Invoice57824520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
Beneficiary4 ALB
BranchGjirokaster
Category Sherbime telefonike 2,300
Amount2,300 lekë
Invoice description2452001, Bashkia Dropull. Internet Shtator 2018, fatura nr.850,dt.08.10.2018,seria nr. 61243026.