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80,755 Albanian lekë

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

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice13921390112020
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 Dhjetor 2020 per periudhen Nentor 2020 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR