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15,000 lekë

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

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice16510050152017
InstitutionDrejtoria e Bujqesise Korce (1515) 1005015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 15,000 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount15,000 lekë
Invoice description1005015 DR.BUJQESISE KORCE TELEFON NENTOR 2017 FAT.NR.724741667;724710589;724707053;724679441;NR.KL.310001780153;110000002441;110000017322;110000017169 DT.30.11.2017