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1,793 Albanian lekë

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

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice2421390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 1,793
Amount1,793 Albanian lekë
Invoice description2139011 Fature 414537/2022 dt.04.03.2022 Sherbimi telefonik Shkurt 2022 Kontrata 110000117477 Nd-ja Sherbimit Pyjor SKRAPAR