Home Treasury Transactions

30,000 lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice1721390112025
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime per situata te veshtira dhe per fatekeqesi 30,000
Amount30,000 lekë
Invoice description2139011 Shpenzim per ndihme financiare per raste fatkeqesie ne familje Urdher nr 04 dt 10.02.2025 Listepagese bordero Ndermarja e Sherbimit Pyjor Skrapar