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5,000 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA CREDINS

Payment record

Executed18.11.2021
Registered17.11.2021
Invoice10721390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Udhetim i brendshem 5,000
Amount5,000 Albanian lekë
Invoice description2139011 Dieta List Pagesa Nentor 2021 Urdher nr.10 Prot.176 dt.16.11.2021 Nd-ja Sherbimit Pyjor SKRAPAR