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35,000 lekë

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

Payment record

Executed30.10.2025
Registered29.10.2025
Invoice9921390112025
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 35,000
Amount35,000 lekë
Invoice description2139011 Shpenzim per dieta dhe sherbime Urdher pagese nr 27 dt 29.10.2025 Listepages bordoro Nd Sherbimit Pyjore