Home› Treasury Transactions

8,120 lekë

Komuna Dropull I Poshtem (1111) → SIN-TEL

Payment record

Executed19.11.2014
Registered17.11.2014
Invoice10424520012014
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 8,120
Amount8,120 lekë
Invoice descriptionK.DROPULL I POSHTEM 2452001 , telefon tetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2014 Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER 9,342