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15,102 lekë

Komuna Dropull I Poshtem (1111) → SIN-TEL

Payment record

Executed30.01.2014
Registered29.01.2014
Invoice1024520012014
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySIN-TEL
BranchGjirokaster
Category Unspecified 15,102
Amount15,102 lekë
Invoice descriptionK.DROPULL I POSHTEM 2452001 , telefon 12/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2014 Komuna Dropull I Poshtem (1111) TIRANA BANK 4,103,600