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14,654 lekë

Dogana Gjirokaster (1111) → SIN-TEL

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice3110100862025
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 14,654
Amount14,654 lekë
Invoice description1010086 Dogana Kakavie. Telefon,fature nr 107,108 dt 18.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2025 Dogana Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A 2,522