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5,000 lekë

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

Payment record

Executed09.06.2023
Registered08.06.2023
Invoice5221390112023
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 Maj 2023 Urdher nr 12 prot 96 dt 01.06.2023 Ndermarja e Sherbimit Pyjor Skrapar