Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → ALBTELEKOM SH.A.
| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 1021390112019 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 Albanian lekë |
| Invoice description | 2139011 Fature seri 726839743 dt.31.01.2019 Nr.klienti 110000117477 Sherbime telefonike Janar 2019 Nd-ja Sherbimit Pyjor SKRAPAR |