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7,465 lekë

Dogana Gjirokaster (1111) → SIN-TEL

Payment record

Executed31.07.2017
Registered28.07.2017
Invoice7310100862017
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 7,465
Amount7,465 lekë
Invoice description1010086 DOGANA KAKAVIE GJ TELEFON DHE INTERNET QERSHOR 2017, FATURA NR 1027889,1027888,1027913

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2017 Dogana Gjirokaster (1111) TIRANA BANK 370,467