Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → RAIFFEISEN BANK SH.A
| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 0721390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 262,454 |
| Amount | 262,454 lekë |
| Invoice description | 2139011 Paga neto per punojsit e miratuar ne organik Plan 22 Fak 6 Urdher per pagese nr 02 Prot 36 Date 01 02 2024 Ndermarja E Sherbimit Pyjor Skrapar |