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18,200 lekë

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

Payment record

Executed24.05.2018
Registered23.05.2018
Invoice7210050152018
InstitutionDrejtoria e Bujqesise Korce (1515) 1005015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Sherbime telefonike 18,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,200 lekë
Invoice description1005015 DR.BUJQESISE KORCE TELEFON MUAJI PRILL 2018 NR.KL.310001780153;110000002441;110000017322;110000017169;NR.FAT.725576117;725472072;725449910;725449882 DT.30.04.2018