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21,262 lekë

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

Payment record

Executed17.08.2018
Registered16.08.2018
Invoice10810050152018
InstitutionDrejtoria e Bujqesise Korce (1515) 1005015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Sherbime telefonike 21,262 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount21,262 lekë
Invoice description1005015 DR.BUJQESISE KORCE TELEFON MUAJI KORRIK 2018 NR.KL.310001780153;110000002441;110000017322;110000017169;NR.FAT.726019757;725941764;725914389;725914363 DT.31.07.2018