Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → ALBTELEKOM SH.A.
| Executed | 24.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 3821390112021 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 Albanian lekë |
| Invoice description | 2139011 Fature nr.388978254 dt.28.02.2021 Nr.klienti 110000117477 Shpenzime per Sherbim telefonik Nd-ja Sherbimit Pyjor SKRAPAR |