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3,800 Albanian lekë

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

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice6821390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 3,800
Amount3,800 Albanian lekë
Invoice description2139011 Fature nr.729442275 dt.31.05.2020 Nr.klienti 110000117477 Sherbim telefonik Prill-Maj 2020Nd-ja Sherbimit Pyjor SKRAPAR