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5,000 lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed27.03.2024
Registered26.03.2024
Invoice2221390112024
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 5,000
Amount5,000 lekë
Invoice description2139011 Dieta per punojesit e miratuar ne organik Urdher per kryerje pagese nr 6 prot 72 dt 26 03 2024 Ndermarja e Sherbimit Pyjor Skrapar