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34,211 Albanian lekë

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

Payment record

Executed16.01.2023
Registered13.01.2023
Invoice0621390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 34,211
Amount34,211 Albanian lekë
Invoice description2139011 Leje zakonshme ne forme shperblimi Urdher Nr 3 prot 05 dt 04.01.2023 N.D.Pyjore Skrapar