A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,900 Albanian lekë

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

Payment record

Executed14.08.2020
Registered13.08.2020
Invoice9421390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 1,900
Amount1,900 Albanian lekë
Invoice description2139011 Fature nr.7297466107 dt.31.07.2020 Nr.klienti 110000117477 Sherbim telefonik Prill-Maj 2020Nd-ja Sherbimit Pyjor SKRAPAR