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12,000 lekë

Komuna Dropull I Poshtem (1111) → ALUSEK

Payment record

Executed21.02.2020
Registered20.02.2020
Invoice9124520012020
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryALUSEK
BranchGjirokaster
Category Sherbime telefonike 12,000
Amount12,000 lekë
Invoice description2452001, Bashkia Dropull.Telefon celular , fatura nr. 40, dt. 18.02.2020, nr.serie 82764590.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2020 Komuna Dropull I Poshtem (1111) A. 91 551,647