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5,000 lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.05.2023
Registered08.05.2023
Invoice4321390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 5,000
Amount5,000 lekë
Invoice description2139011 Dieta dhe sherbime Prill 2023 Urdher nr 09 prot 84 dt 03 05 2023 Ndermarja e Sherbimit Pyjor Skrapar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2023 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ONE ALBANIA 1,900