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71,013 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA CREDINS

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice3821390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 71,013
Amount71,013 Albanian lekë
Invoice description2139011 Paga List Pagesa Maj 2022 per periudhen Prill 2022 Urdher nr.10 Prot.80 dt.04.05.2022 Nr.Punonjesve Plan 22 Fakt 2 Nd-ja Sherbimit Pyjor SKRAPAR