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6,480 lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → SIN-TEL

Payment record

Executed28.02.2017
Registered27.02.2017
Invoice1910051242017
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 6,480 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,480 lekë
Invoice description1005124 AUTORITETI KOMBETAR I USHQIMIT,Telefon dhe internet Janar 2017,nr.ser. 001025512,001025509.