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211,193 Albanian lekë

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

Payment record

Executed08.08.2023
Registered04.08.2023
Invoice6221390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 211,193
Amount211,193 Albanian lekë
Invoice description2139011 Paga neto per punojesit e miratuar ne organik per periudhen Korrik 2023 Urdher Nr 21 Prot 155 Dt 01 08 2023 Ndermarja e Sherbimit Pyjor Skrapar