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1,900 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → ALBTELEKOM SH.A.

Payment record

Executed22.01.2021
Registered21.01.2021
Invoice0921390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 1,900
Amount1,900 Albanian lekë
Invoice description2139011 Fature nr.388646796 dt.31.12.2020 Nr.klienti 110000117477 Shpenzime per Sherbim telefonik Nd-ja Sherbimit Pyjor SKRAPAR