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2,500 Albanian lekë

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

Payment record

Executed31.08.2023
Registered30.08.2023
Invoice6721390112023
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 Korrik 2023 Urdher nr 21 prot 155 dt 01.08.2023 Ndermarja e Sherbimit Pyjor Skrapar