Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → RAIFFEISEN BANK SH.A
| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 7921390112025. |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2139011 Shpenzim per udhetime te brendshme dieta dhe sherbime Urdher pagese nr 20 dt 07.08.2025 Flete udhetimi listepagesa Nd Sherbimit Pyjor Skrapar |