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27,277 Albanian lekë

Bashkia Gjirokaster (1111) → Behije Kuminja

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice37721150012020
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBehije Kuminja
BranchGjirokaster
Category Sherbime telefonike 27,277
Amount27,277 Albanian lekë
Invoice description2115001 Bashkia Gjirokaster , sherbime interneti, fatura nr 1038 dt 31.12.2019, nr serial 80722172, kontrata nr 519 dt 25.01.2019