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87,869 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA CREDINS

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice1821390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 87,869
Amount87,869 Albanian lekë
Invoice description2139011 Paga List Pagesa Mars 2022 per periudhen Shkurt 2022 Urdher nr.06 Prot.47 dt.28.02.2022 Nr.PN Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR