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5,000 lekë

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

Payment record

Executed09.05.2023
Registered08.05.2023
Invoice4221390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 5,000
Amount5,000 lekë
Invoice description2139011 Dieta dhe sherbime Prill 2023 Urdher nr 09 prot 84 dt 03 05 2023 Ndermarja e Sherbimit Pyjor Skrapar