Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 5321390112023 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2139011 Te tjera transferta tek individet ndihme e menjehershme ne rast fatkeqesie Urdher nr 14 prot 102 dt 09 06 2023 Ndermarja e Sherbimit Pyjor Skrapar |