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45,050 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA CREDINS

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice2121390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Te tjera transferta tek individet 45,050
Amount45,050 Albanian lekë
Invoice description2139011 Shperblim per dalje ne pension List Pagesa Mars 2022 Urdher nr.05 Prot.44 dt.24.02.2022 Nd-ja Sherbimit Pyjor SKRAPAR