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14,999 lekë

Drejtoria e Bujqesise Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed24.08.2017
Registered23.08.2017
Invoice10410050152017
InstitutionDrejtoria e Bujqesise Korce (1515) 1005015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 14,999 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount14,999 lekë
Invoice description1005015 DR.BUJQESISE KORCE TELEFON KORRIK 2017 FAT.NR.724114165;724029278;724049466;724049428;NR.KL.310001780153;110000002441;110000017322;110000017169 DT.31.07.2017