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17,105 lekë

Komuna Dropull I Poshtem (1111) → SIN-TEL

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice19024520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySIN-TEL
BranchGjirokaster
Category —
Amount17,105 lekë
Invoice descriptionKOMUNA DROPULL I POSHTEM GJIROKASTER FAT 10/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Dropull I Poshtem (1111) ALBERT GOLEMI 72,600