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5,000 lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice7721390112024
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 5,000
Amount5,000 lekë
Invoice description2139011 Pagese per dieta per punonjesit e miratuar ne organike me nr Urdheri pagese nr 21 date 19 09 2024 Ndermarja e Sherbimit Pyjor Skrapar