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5,633,754 lekë

Sp. Skrapar (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice15610130852022
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 5,633,754
Amount5,633,754 lekë
Invoice description1013085 Paga List Pagesa dhjetor 2022 per periudhen Nentor 2022 Urdher nr.99 prot.497dt.01.12.2022 Nr.PN ne organike Plan 115 Fakt 102 Nr.PN me kontrate Plan 3 Fakt 3 Spitali SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2022 Sp. Skrapar (0232) UJESJELLESI COROVODE 111,120