A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

114,328 Albanian lekë

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

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice3221390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 114,328
Amount114,328 Albanian lekë
Invoice description2139011 Paga List Pagesa Prill 2022 per periudhen Mars 2022 Urdher nr.08 Prot.60 dt.31.03.2022 Nr.Punonjesve Plan 22 Fakt 4 Nd-ja Sherbimit Pyjor SKRAPAR