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9,321 lekë

Komuna Dropull I Poshtem (1111) → SIN-TEL

Payment record

Executed20.10.2014
Registered17.10.2014
Invoice10924520012014
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 9,321
Amount9,321 lekë
Invoice descriptionK.DROPULL I POSHTEM 2452001 , telefo 920224.920168.920167.920166.920144.918783.919066.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER 26,070