Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 28.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 4921390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Udhetim i brendshem 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2139011 bashkelidhur Urdheri nr.15 dt.25.06.2024 listepagesa Qershor 2024 |