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1,900 Albanian lekë

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

Payment record

Executed20.11.2019
Registered19.11.2019
Invoice12021390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 1,900
Amount1,900 Albanian lekë
Invoice description2139011 Fature seri 728318413 dt.31.10.2019 Nr.klienti 110000117477 Sherbime telefonike Tetor 2019 Nd-ja Sherbimit Pyjor SKRAPAR