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1,900 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → ONE ALBANIA

Payment record

Executed18.08.2023
Registered17.08.2023
Invoice6621390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryONE ALBANIA
BranchSkrapar
Category Sherbime telefonike 1,900
Amount1,900 Albanian lekë
Invoice description2139011 Sherbim telefoni Qershor 2023 fature nr 1040219 dt 04 07 2023 Ndermarja e Sherbimit Pyjor Skrapar