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3,799 Albanian lekë

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

Payment record

Executed13.08.2018
Registered10.08.2018
Invoice7921390112018
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 3,799
Amount3,799 Albanian lekë
Invoice description2139011 Fature nr.725917413 Dt.31.07.2018 Nr.klienti 110000117477 Sherbim telefonik Korrik 2018 Nd-ja Sherbimit Pyjor SKRAPAR