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108,535 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA CREDINS

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice10321390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 108,535
Amount108,535 Albanian lekë
Invoice description2139011 Paga List Pagesa Dhjetor 2022 per periudhen Nentor 2022 Urdher nr.25 Prot.162 dt.01.12.2022 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR