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3,837 Albanian lekë

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

Payment record

Executed12.12.2018
Registered11.12.2018
Invoice10921390112018
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 3,837
Amount3,837 Albanian lekë
Invoice description2139011 Fature nr.726522679 Dt.30.11.2018 Nr.klienti 110000117477 Sherbim telefonik Nentor 2018 Nd-ja Sherbimit Pyjor SKRAPAR