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24,540 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA CREDINS

Payment record

Executed03.10.2019
Registered02.10.2019
Invoice10021390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Shtese page per funksionin 24,540
Amount24,540 Albanian lekë
Invoice description2139011 Paga List Pagesa Tetor 2019 per periudhen Shtator 2019 Nd-ja Sherbimit Pyjor SKRAPAR