Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → ALBTELEKOM SH.A.
| Executed | 22.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 0921390112019 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 2,010 |
| Amount | 2,010 Albanian lekë |
| Invoice description | 2139011 Fature seri 726719279 dt.31.12.2018 Nr.klienti 110000117477 Sherbime telefonike Dhjetor 2018 Nd-ja Sherbimit Pyjor SKRAPAR |