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123,387 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA CREDINS

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice4021390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Shtese page per funksionin 123,387
Amount123,387 Albanian lekë
Invoice description2139011 Paga List Pagesa Prill 2021 per periudhen Mars 2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR