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12,500 lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed17.01.2024
Registered29.12.2023
Invoice9621390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 12,500
Amount12,500 lekë
Invoice description2139011 Dieta per punojesit e miratuar ne organik per Dhjetor 2023 Urdher prot 229 dt 15 01 2024 Ndermarja e Sherbimit Pyjor Skrapar