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6,480 lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → SIN-TEL

Payment record

Executed24.03.2016
Registered23.03.2016
Invoice2510051242016
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike Sherbime te tjera 6,480 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 GJ,TELEFON SHKURT 2016, FAT NR. 001020516,001020520