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113,781 Albanian lekë

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

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice1921390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 113,781
Amount113,781 Albanian lekë
Invoice description2139011 Paga List Pagesa Mars 2022 per periudhen Shkurt 2022 Urdher nr.06 Prot.47 dt.28.02.2022 Nr.PN Plan 22 Fakt 4 Nd-ja Sherbimit Pyjor SKRAPAR