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25,000 lekë

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

Payment record

Executed27.02.2025
Registered26.02.2025
Invoice1921390112025
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 25,000
Amount25,000 lekë
Invoice description2139011 Shpenzim per dieta dhe sherbime Up nr 07 dt 26.02.2025 Listepagese bordero Nd Sherbimit Pyjore Skrapar