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7,500 lekë

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

Payment record

Executed07.07.2023
Registered06.07.2023
Invoice5821390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 7,500
Amount7,500 lekë
Invoice description2139011 Dieta dhe sherbime Qershor 2023 Urdher nr 18 prot 127 dt 06.07.2023 Ndermarja e Sherbimit Pyjor Skrapar