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15,086 lekë

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

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice2010050152018
InstitutionDrejtoria e Bujqesise Korce (1515) 1005015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Sherbime telefonike 15,086 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount15,086 lekë
Invoice description1005015 DR.BUJQESISE KORCE TELEFON JANAR 2018 NR.KL.310001780153;110000002441;110000017322;110000017169;NR.FAT.725047101;725023475;725037428;725037399 DT.31.01.2018