Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 26.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 5821390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Udhetim i brendshem 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2139011 Shpenzim per udhetime te brendshme dhe dieta Urdher pagese nr 16 dt 24.06.2025 Flete udhetimi listepagese Nd Sherbimit Pyjor Skrapar |