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2,700 lekë

Drejtoria Rajonale AKU Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice3310051422019
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime te tjera 2,700
Amount2,700 lekë
Invoice description1005125 AKU KORCE SHERBIM INTERNETI INSPEKTIMET ONLINE MUAJI SHKURT 2019 FAT.NR.261284240;NR.KL.450001717573 DT.01.03.2019;URDHER NR.07 DT.19.07.2018;SHKRESE INSP.QENDROR NR.445 DT.03.07.2018;KONTRATE NR.4011 DT.13.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2019 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR 20,000