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112,875 Albanian lekë

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

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice1021390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 112,875
Amount112,875 Albanian lekë
Invoice description2139011 Paga List Pagesa Shkurt 2022 per periudhen Janar 2022 Urdher nr.02 Prot.17 dt.31.01.2022 Nr.Punonjesve Plan 22 Fakt 4 Nd-ja Sherbimit Pyjor SKRAPAR