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2,500 lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232)BANKA CREDINS

Payment record

Executed27.02.2025
Registered26.02.2025
Invoice2021390112025
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Udhetim i brendshem 2,500
Amount2,500 lekë
Invoice description2139011 Shpenzim per dieta dhe sherbime Up nr 07 dt 26.02.2025 Listepagese bordero Nd Sherbimit Pyjore Skrapar