Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → RAIFFEISEN BANK SH.A
| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 4021390112023 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 216,054 |
| Amount | 216,054 lekë |
| Invoice description | 2139011 Paga neto per punojesit e miratuar ne organik Urdher Nr 09 Prot 84 Dt 03 05 2023 Ndermarja e Sherbimit Pyjor Skrapar |