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16,117 lekë

Komuna Dropull I Poshtem (1111) → SIN-TEL

Payment record

Executed23.09.2019
Registered20.09.2019
Invoice35124520012019
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 16,117
Amount16,117 lekë
Invoice description2452001, Bashkia Dropull. Telefon dhe internet Gusht 2019,fatura nr. 105954,105955,105956,105957,105958,105959,105960,105961,105977,106638,106119,106927,106044,107009,107031,107032,107033,001033147,001033154,001033174,001033159,106076.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2019 Komuna Dropull I Poshtem (1111) RAIFFEISEN BANK SH.A 7,225