Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 5921390112023 |
| 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 Dieta dhe sherbime Qershor 2023 Urdher nr 18 prot 127 dt 06.07.2023 Ndermarja e Sherbimit Pyjor Skrapar |