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7,500 Albanian lekë

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

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice9421390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 7,500
Amount7,500 Albanian lekë
Invoice description2139011 Dieta per punojesit e miratuar ne organik Urdher nr 32 prot 229 dt 01 12 2023 Ndermarja e Sherbimit Pyjor Skrapar