Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 1821390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Udhetim i brendshem 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2139011 Shpenzim per dieta dhe sherbime Up nr 07 dt 26.02.2025 Listepagese bordero Nd Sherbimit Pyjore Skrapar |