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27,100 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice11321390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shtese page per funksionin 27,100
Amount27,100 Albanian lekë
Invoice description2139011 Paga List Pagesa Nentor 2019 per periudhen Tetor 2019 Nd-ja Sherbimit Pyjor SKRAPAR