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110,136 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA CREDINS

Payment record

Executed06.10.2020
Registered05.10.2020
Invoice10721390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Shtese page per funksionin 110,136
Amount110,136 Albanian lekë
Invoice description2139011 Paga List Pagesa Tetor 2020 per periudhen Shtator 2020 Nr.Punonjesve Plan 22 Fakt 17 Nd-ja Sherbimit Pyjor SKRAPAR