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51,406 Albanian lekë

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

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice7121390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shtese page per funksionin 51,406
Amount51,406 Albanian lekë
Invoice description2139011 Paga List Pagesa Korrik 2020 per periudhen Qershor 2020 Nd-ja Sherbimit Pyjor SKRAPAR