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15,044 lekë

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

Payment record

Executed14.07.2017
Registered13.07.2017
Invoice8610050152017
InstitutionDrejtoria e Bujqesise Korce (1515) 1005015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Sherbime telefonike 15,044 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount15,044 lekë
Invoice description1005015 DR.BUJQESISE KORCE TELEFON QERSHOR 2017 FAT.NR.723972734;723911079;723894380;723890099;NR.KL.310001780153;110000002441;110000017322;110000017169 DT.30.06.2017