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2,300 lekë

Komuna Dropull I Poshtem (1111) → APT CABLE

Payment record

Executed17.07.2019
Registered16.07.2019
Invoice38824520012019
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryAPT CABLE
BranchGjirokaster
Category Sherbime telefonike 2,300
Amount2,300 lekë
Invoice description2452001, Bashkia Dropull. Internet, fatura nr. 285, seria nr. 78695535,dt.11.07.2019.