Home› Treasury Transactions

4,253 lekë

Komuna Dropull I Poshtem (1111) → SIN-TEL

Payment record

Executed01.02.2023
Registered31.01.2023
Invoice2021150012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 4,253
Amount4,253 lekë
Invoice description2452001, Bashkia Dropull.Telefon,fatura nr. 51/2023,dt.10.01.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2023 Bashkia Gjirokaster (1111) ELITE BAILIFF'S OFFICE 12,000