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117,867 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA CREDINS

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice13821390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Shtese page per funksionin 117,867
Amount117,867 Albanian lekë
Invoice description2139011 Paga List Pagesa Dhjetor 2020 per periudhen Nentor 2020 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR