| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 10621390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Udhetim i brendshem 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 2139011 Pagese per dieta per punonjesit e miratuar ne organike me nr Urdheri pagese nr 28 date 13.12.2024 Ndermarja e Sherbimit Pyjor Skrapar |