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19,000 lekë

Komuna Dropull I Poshtem (1111) → ALUSEK

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice74124520012019
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryALUSEK
BranchGjirokaster
Category Sherbime telefonike 19,000
Amount19,000 lekë
Invoice description2452001, Bashkia Dropull. Telefon,fatura nr.27,dt. 12.12.2019,nr.serie82764577.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2019 Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 305