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2,500 Albanian lekë

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

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice5221390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 2,500
Amount2,500 Albanian lekë
Invoice description2139011 Dieta List Pagesa Qershor 2022 per Maj Urdher nr.14 Prot.98 dt.31.05.2022 Nd-ja Sherbimit Pyjor SKRAPAR