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7,500 Albanian lekë

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

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice6021390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 7,500
Amount7,500 Albanian lekë
Invoice description2139011 Dieta per punojsit e miratuar ne organik Urdher nr 16 prot 107 dt 30.06.2022 Ndermarja e Sherbimit Pyjor Skrapar