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217,498 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA CREDINS

Payment record

Executed04.12.2023
Registered02.12.2023
Invoice8821390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 217,498
Amount217,498 Albanian lekë
Invoice description2139011 Paga neto per punojesit e miratuar ne organik per periudhen Dhjetor 2023 Urdher Nr 32 Prot 229 Dt 01 12 2023 Ndermarja e Sherbimit Pyjor Skrapar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2023 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) RAIFFEISEN BANK SH.A 15,000