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16,237 Albanian lekë

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

Payment record

Executed16.12.2019
Registered13.12.2019
Invoice13821390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shtese page per funksionin 16,237
Amount16,237 Albanian lekë
Invoice description2139011 Paga List Pagesa Dhjetor 2019 per periudhen Nentor 2019 Nd-ja Sherbimit Pyjor SKRAPAR