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79,313 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA CREDINS

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice3121390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 79,313
Amount79,313 Albanian lekë
Invoice description2139011 Paga List Pagesa Prill 2022 per periudhen Mars 2022 Urdher nr.08 Prot.60 dt.31.03.2022 Nr.Punonjesve Plan 22 Fakt 2 Nd-ja Sherbimit Pyjor SKRAPAR