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7,500 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.10.2021
Registered04.10.2021
Invoice9521390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 7,500
Amount7,500 Albanian lekë
Invoice description2139011 Dieta List Pagesa Tetor 2021 per periudhen Shtator 2021 Urdher nr.08 Prot.140 dt.04.10.2021 Nd-ja Sherbimit Pyjor SKRAPAR