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51,406 Albanian lekë

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

Payment record

Executed10.08.2020
Registered07.08.2020
Invoice8421390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shtese page per funksionin 51,406
Amount51,406 Albanian lekë
Invoice description2139011 Paga List Pagesa Gusht 2020 per periudhen Korrik 2020 Nr.Punonjesve Plan 22 Fakt 2 Nd-ja Sherbimit Pyjor SKRAPAR