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12,856 lekë

Dogana Gjirokaster (1111) → SIN-TEL

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice11410100862013
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiarySIN-TEL
BranchGjirokaster
Category —
Amount12,856 lekë
Invoice description1010086 DOGANA KAKAVIE TELEFON muaji tetor + internet

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Dogana Gjirokaster (1111) PROQUAL 94,800