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21,758 lekë

Komuna Dropull I Poshtem (1111) → SIN-TEL

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice27224520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 21,758
Amount21,758 lekë
Invoice description2452001 BASHKIA DROPULL, Telefon dhe Internet Maj 2017 ,faturat 001027370,966541,966545,966549,966550,966551,966553,966399,966986,967266,001027345,967536,967562,967563,967564,967634,964460,001026426,963994,965950, dt. 01.06.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2017 Komuna Dropull I Poshtem (1111) FLADY PETROLEUM 311,700