Home› Treasury Transactions

18,942 lekë

Komuna Dropull I Poshtem (1111) → SIN-TEL

Payment record

Executed22.08.2017
Registered21.08.2017
Invoice26724520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 18,942
Amount18,942 lekë
Invoice description2452001 BASHKIA DROPULL, Sherbim interneti dhe telefon ,faturat nr. 001028411,970425,970428,970426,970424,970420,970416,001028383,970614,970703,970641,970640,970639,970051,970336.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2017 Komuna Dropull I Poshtem (1111) KOSTANDIN KOLLA 289,380