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1,900 Albanian lekë

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

Payment record

Executed25.02.2020
Registered20.02.2020
Invoice2021390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 1,900
Amount1,900 Albanian lekë
Invoice description2139011 Fature nr.728772041 dt.31.01.2020 Nr.klienti 110000117477 Sherbim telefonik Nd-ja Sherbimit Pyjor SKRAPAR