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99,429 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA CREDINS

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice5021390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 99,429
Amount99,429 Albanian lekë
Invoice description2139011 Paga List Pagesa Qershor 2022 per periudhen Maj 2022 Urdher nr.13 Prot.98 dt.31.05.2022 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR