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4,283 lekë

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

Payment record

Executed13.09.2018
Registered12.09.2018
Invoice12110050152018
InstitutionDrejtoria e Bujqesise Korce (1515) 1005015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Sherbime telefonike 4,283 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,283 lekë
Invoice description1005015 DR.BUJQESISE KORCE TELEFON KORCE,ERSEKE MUAJI GUSHT 2018 NR.KL.310001780153;110000017322;NR.FAT.726189157;726068311 DT.31.08.2018