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48,000 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → Elona Marku

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice10721390112018
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryElona Marku
BranchSkrapar
Category Kancelari 48,000
Amount48,000 Albanian lekë
Invoice description2139011 Fature nr.01 seri 12462851;nr.02 seri 12462853 dt.20.10.2018 U-blerje 7286"Blerje kancelari per ndermarrjen" Nd-ja Sherbimit Pyjor SKRAPAR