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8,260 Albanian lekë

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

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice6821390112017
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 8,260
Amount8,260 Albanian lekë
Invoice description2139011 Pagese Djeta List Pagesa Tetor 2017 Nd-ja e Sherbimit Pyjor Skrapar