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119,597 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA CREDINS

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice0921390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 119,597
Amount119,597 Albanian lekë
Invoice description2139011 Paga List Pagesa Shkurt 2022 per periudhen Janar 2022 Urdher nr.02 Prot.17 dt.31.01.2022 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR