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549,569 Albanian lekë

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

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice3921390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shtese page per funksionin 549,569
Amount549,569 Albanian lekë
Invoice description2139011 Paga List Pagesa Prill 2021 per periudhen Mars 2021 Nr.Punonjesve Plan 22 Fakt 16 Nd-ja Sherbimit Pyjor SKRAPAR