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20,000 lekë

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

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice6821390112025
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 20,000
Amount20,000 lekë
Invoice description2139011 Shpenzim per udhetime dhe dieta Urdher nr 18 dt 23.07.2025 Flete udhetimi listepagesa Nd Sherbimeve Pyjore Skrapar