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2,300 lekë

Komuna Dropull I Poshtem (1111) → APT CABLE

Payment record

Executed30.01.2020
Registered29.01.2020
Invoice5224520012020
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryAPT CABLE
BranchGjirokaster
Category Sherbime telefonike 2,300
Amount2,300 lekë
Invoice description2452001, Bashkia Dropull. Sherbim interneti, fatura nr. 19, dt. 20.01.2020, nr.serie 81343406.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2020 Komuna Dropull I Poshtem (1111) ALKETA LAZO 119,532