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2,300 lekë

Komuna Dropull I Poshtem (1111) → 4 ALB

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice65724520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
Beneficiary4 ALB
BranchGjirokaster
Category Sherbime telefonike 2,300
Amount2,300 lekë
Invoice description2452001, Bashkia Dropull.Internet Tetor 2018, fatura nr. 880, dt. 07.11.2018.kontrate nr. 1646,dt.08.12.2017.