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6,480 lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → SIN-TEL

Payment record

Executed22.07.2016
Registered20.07.2016
Invoice6910051242016
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 GJ,Telefon dhe internet Qershor 2016,FAT NR.0010222007,001022208