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7,690 lekë

Dogana Gjirokaster (1111) → SIN-TEL

Payment record

Executed06.06.2024
Registered05.06.2024
Invoice10210100862024
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 7,690
Amount7,690 lekë
Invoice description1010086 Dogana Gj. Telefon,fature nr 261/2024 dt 15.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2024 Dogana Gjirokaster (1111) TIRANA BANK 352,015