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218,687 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed16.01.2023
Registered13.01.2023
Invoice0221390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 218,687
Amount218,687 Albanian lekë
Invoice description2139011 Paga neto per punojesit e miratuar ne organik Urdher Nr 01 Prot 05 Dt 03.01.2023 Ndermarja e Sherbimit Pyjor Skrapar