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123,387 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA CREDINS

Payment record

Executed24.02.2021
Registered22.02.2021
Invoice1321390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Shtese page per funksionin 123,387
Amount123,387 Albanian lekë
Invoice description2139011 ndermarja e Sherbimit Pyjor pagese pagat janar 2021 listepagesa