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15,000 Albanian lekë

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

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice8821390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 15,000
Amount15,000 Albanian lekë
Invoice description2139011 Dieta per punojesit e miratuar ne organik Urdher nr 30 prot 210 dt 31 10 2023 Ndermarja e Sherbimit Pyjor Skrapar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2023 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS 217,498