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12,500 Albanian lekë

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

Payment record

Executed09.07.2018
Registered06.07.2018
Invoice7021390112018
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 12,500
Amount12,500 Albanian lekë
Invoice description2139011 Dieta List-pagesa Korrik per periudhen Qershor 2018 Nd-ja Sherbimit Pyjor SKRAPAR