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2,894 lekë

Komuna Dropull I Poshtem (1111) → SIN-TEL

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice13624520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 2,894
Amount2,894 lekë
Invoice description2452001, Bashkia Dropull. Telefon,fatura nr. 223/2023, dt.10.04.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2023 Komuna Dropull I Poshtem (1111) ILIRIA/D 2,763,502