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9,780 Albanian lekë

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

Payment record

Executed17.11.2017
Registered16.11.2017
Invoice7821390112017
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 9,780
Amount9,780 Albanian lekë
Invoice description2139011 Pagese djeta List Pagesa Nentor 2017 per periudhen Shtator 2017 Nd-ja e Sherbimit Pyjor Skrapar