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2,300 lekë

Komuna Dropull I Poshtem (1111) → APT CABLE

Payment record

Executed22.01.2020
Registered21.01.2020
Invoice3324520012020
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryAPT CABLE
BranchGjirokaster
Category Sherbime telefonike 2,300
Amount2,300 lekë
Invoice description2452001, Bashkia Dropull. Internet, fatura nr. 633,nr.serie 81257783,dt.10.12.2019.