Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → RAIFFEISEN BANK SH.A
| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 3521390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 261,292 |
| Amount | 261,292 lekë |
| Invoice description | 2139011 Paga neto per punojsit e miratuar ne organik Plan 22 Fak 6 Urdher per pagese nr 12Prot 96 Date 02 05 2024 Ndermarja E Sherbimit Pyjor Skrapar |