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120,000 lekë

Sp. Skrapar (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice16610130852025
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 120,000
Amount120,000 lekë
Invoice description1013085 Shpenzim udhetim e dieta brenda vendit, Listepagesa bashklidhur urdher per pagese nr.76 dt.29.12.2025sp skrapar 2024 Nr kontrate 1500001 Fatura nr 15250/2025 dt 01.01.2025 Sp. Skrapar