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16,680 Albanian lekë

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

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice8921390112017
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 16,680
Amount16,680 Albanian lekë
Invoice description2139011 Pagese djeta List Pagesa Dhjetor 2017 per periudhen Nentor-Dhjetor 2017 Nd-ja e Sherbimit Pyjor Skrapar