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20,594 lekë

Komuna Dropull I Poshtem (1111) → SIN-TEL

Payment record

Executed26.07.2017
Registered25.07.2017
Invoice33424520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 20,594
Amount20,594 lekë
Invoice description2452001 BASHKIA DROPULL, Sherbime tel dhe interneti qershor 2017, fatura nr tel 9058,059,061,90045,90057

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2017 Komuna Dropull I Poshtem (1111) TIRANA BANK 443,585