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2,500 Albanian lekë

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

Payment record

Executed10.08.2020
Registered07.08.2020
Invoice9021390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 2,500
Amount2,500 Albanian lekë
Invoice description2139011 Dieta List Pagesa Gusht 2020 per periudhen Korrik 2020 Nd-ja Sherbimit Pyjor SKRAPAR