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6,480 lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → SIN-TEL

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice3410051242018
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 2018, fatura nr. 979550,979563,001031821,0010822,dt.01.03.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2018 Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK 359,247