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18,210 lekë

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

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice9610050152018
InstitutionDrejtoria e Bujqesise Korce (1515) 1005015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 18,210 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,210 lekë
Invoice description1005015 DR.BUJQESISE KORCE TELEFON MUAJI QERSHOR 2018 NR.KL.310001780153;110000002441;110000017322;110000017169;NR.FAT.725867567;725819960;725789030;725789003 DT.30.06.2018