Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → RAIFFEISEN BANK SH.A
| Executed | 03.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 5121390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 309,302 |
| Amount | 309,302 lekë |
| Invoice description | 2139011 Paga neto per punojsit e miratuar ne organik Qershor 2024 bashkelidhur Urdheri i kryetarit nr 16 dt 01.07.2024 listepagesa |