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4,190 lekë

Komuna Dropull I Poshtem (1111) → SIN-TEL

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice4721150012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 4,190
Amount4,190 lekë
Invoice description2452001, Bashkia Dropull. Telefon,fatura nr. 55/2023,dt. 09.02.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2023 Bashkia Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 17,500