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83,174 Albanian lekë

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

Payment record

Executed24.02.2021
Registered22.02.2021
Invoice1421390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shtese page per funksionin 83,174
Amount83,174 Albanian lekë
Invoice description2139011 ndermarja e Sherbimit Pyjor pagese pagat janar 2021 listepagesa