Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → RAIFFEISEN BANK SH.A
| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 4121390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 256,060 |
| Amount | 256,060 lekë |
| Invoice description | 2139011 Paga neto per mua bashkelidhur Urdheri per kryerje pagese Nr.14 dt.03.06.2024 Nr.prot 110 listepagesa |