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115,702 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA CREDINS

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice13121390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Shtese page per funksionin 115,702
Amount115,702 Albanian lekë
Invoice description2139011 Paga List Pagesa Dhjetor 2020 per periudhen Tetor 2020 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR