Home Treasury Transactions

15,000 lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice7410050152017
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 MAJ 2017 FAT.NR.723810326;723730160;723752059;723752028;NR.KL.310001780153;110000002441;110000017322;110000017169 DT.31.05.2017