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10,500 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.12.2021
Registered23.12.2021
Invoice11621390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 10,500
Amount10,500 Albanian lekë
Invoice description2139011 Dieta List Pagesa Dhjetor 2021 Urdher nr.14 Prot.199 dt.22.12.2021 Nd-ja Sherbimit Pyjor SKRAPAR