Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 11.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 1821390112017 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Udhetim i brendshem 7,160 |
| Amount | 7,160 lekë |
| Invoice description | 2139011 Pagese Djeta List Pagesa maj 2017 Nd-ja e Sherbimit Pyjor Skrapar |