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5,700 lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → ONE ALBANIA

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice621390012025
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryONE ALBANIA
BranchSkrapar
Category Sherbime telefonike 5,700
Amount5,700 lekë
Invoice description2139011 Shpenzim per sherbime telefonike Dhjetor 2024 fatura nr 80949 dt 05.01.2025 Nd sherbimit Pyjor Skrapar

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the invoice number repeats within an institution
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