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1,900 Albanian lekë

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

Payment record

Executed17.05.2022
Registered16.05.2022
Invoice4621390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 1,900
Amount1,900 Albanian lekë
Invoice description2139011 Fature 699380/2022 dt.04.05.2022 Sherbimi telefonikPrill 2022 Kontrata 110000117477 Nd-ja Sherbimit Pyjor SKRAPAR