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111,499 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA CREDINS

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice9521390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 111,499
Amount111,499 Albanian lekë
Invoice description2139011 Paga List Pagesa Nentor 2022 per periudhen Tetor 2022 Urdher nr.23 Prot.149 dt.01.11.2022 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR