Home Treasury Transactions

17,500 lekë

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

Payment record

Executed28.06.2024
Registered26.06.2024
Invoice4821390112024
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 17,500
Amount17,500 lekë
Invoice description2139011 dietat per punonjesit e miratuar bashkelidhur Urdheri nr15 dt.25.06.2024 listepagesa qershor 2024