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2,500 Albanian lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice5021390112017
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 2,500
Amount2,500 Albanian lekë
Invoice description2139011 Pagese djeta List Pagesa shtator 2017 per periudhen gusht 2017 Nd-ja e Sherbimit Pyjor Skrapar