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80,755 Albanian lekë

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

Payment record

Executed13.01.2021
Registered12.01.2021
Invoice0321390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shtese page per funksionin 80,755
Amount80,755 Albanian lekë
Invoice description2139011 Paga List Pagesa Janar 2021 per periudhen Dhjetor 2020 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR