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4,968 lekë

Komuna Dropull I Poshtem (1111) → SIN-TEL

Payment record

Executed30.01.2020
Registered29.01.2020
Invoice5324520012020
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 4,968
Amount4,968 lekë
Invoice description2452001, Bashkia Dropull.Telefon Dhjetor 2019, fatura nr. 111312,111602,110783,110751,111704,111705,111706,dt.01.01.2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2020 Komuna Dropull I Poshtem (1111) E-NETWORK-AL 13,500