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38,502 Albanian lekë

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

Payment record

Executed14.02.2020
Registered13.02.2020
Invoice1321390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shtese page per funksionin 38,502
Amount38,502 Albanian lekë
Invoice description2139011 Paga List Pagesa Shkurt 2020 per periudhen Janar 2020 Nd-ja Sherbimit Pyjor SKRAPAR