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40,000 lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed19.12.2025
Registered17.12.2025
Invoice11821390112025
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 40,000
Amount40,000 lekë
Invoice description2139011 Shpenzim per dieta dhe sherbime Urdher nr 32 dt 17.12.2025 listepagese bordero Ndermarja e sherbimit pyjor Skrapar