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3,920 lekë

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

Payment record

Executed25.10.2018
Registered24.10.2018
Invoice13710050152018
InstitutionDrejtoria e Bujqesise Korce (1515) 1005015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Sherbime telefonike 3,920 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,920 lekë
Invoice description1005015 DR.BUJQESISE KORCE TELEFON KORCE,ERSEKE MUAJI SHTATOR 2018 NR.KL.310001780153;110000017322;NR.FAT.726324833;726267512 DT.30.09.2018