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31,000 lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice10821390112024
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 31,000
Amount31,000 lekë
Invoice description2139011 Pagese per dieta per punonjesit e miratuar ne organike me nr Urdheri pagese nr 28 date 13.12.2024 Ndermarja e Sherbimit Pyjor Skrapar