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1,900 Albanian lekë

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

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice3921390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 1,900
Amount1,900 Albanian lekë
Invoice description2139011 Fature seri 727176241 dt.31.03.2019 Nr.klienti 110000117477 Sherbime telefonike Mars 2019 Nd-ja Sherbimit Pyjor SKRAPAR