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1,900 Albanian lekë

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

Payment record

Executed14.10.2020
Registered13.10.2020
Invoice11521390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 1,900
Amount1,900 Albanian lekë
Invoice description2139011 Fature nr.388189948 dt.30.09.2020 Nr.klienti 110000117477 Sherbim telefonik Prill-Maj 2020Nd-ja Sherbimit Pyjor SKRAPAR