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1,900 Albanian lekë

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

Payment record

Executed24.09.2019
Registered23.09.2019
Invoice9621390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 1,900
Amount1,900 Albanian lekë
Invoice description2139011 Fature seri 727979734 dt.31.08.2019 Nr.klienti 110000117477 Sherbime telefonike Gusht 2019 Nd-ja Sherbimit Pyjor SKRAPAR