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29,672 Albanian lekë

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

Payment record

Executed09.09.2019
Registered04.09.2019
Invoice8921390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shtese page per funksionin 29,672
Amount29,672 Albanian lekë
Invoice description2139011 Paga List Pagesa Shtator 2019 per periudhen Gusht 2019 Nd-ja Sherbimit Pyjor SKRAPAR