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1,900 Albanian lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1021390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 1,900
Amount1,900 Albanian lekë
Invoice description2139011 Sherbim telefoni Dhjetor 2022 fature nr 98847 dt 05 01 2023 nr kontrates 110000117477 Ndermarja e Sherbimit Pyjor Skrapar