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1,900 lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → ONE ALBANIA

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice4321390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryONE ALBANIA
BranchSkrapar
Category Sherbime telefonike 1,900
Amount1,900 lekë
Invoice description2139011 Sherbim telefoni Prill 2023 fature nr 779328 dt 04 04 2023 Ndermarja e Sherbimit Pyjor Skrapar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2023 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE 5,000