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3,924 Albanian lekë

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

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice9721390112018
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 3,924
Amount3,924 Albanian lekë
Invoice description2139011 Fature nr.726246242 Dt.30.09.2018 Nr.klienti 110000117477 Sherbim telefonik Shtator 2018 Nd-ja Sherbimit Pyjor SKRAPAR