Home Treasury Transactions

17,500 lekë

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

Payment record

Executed19.08.2024
Registered16.08.2024
Invoice6721390112024
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 17,500
Amount17,500 lekë
Invoice description2139011 Pagese per dieta per punonjesit me nr urdheri pagese nr 20 date 15.08.2024 Ndermarja e Sherbimit pyjor Skrapar