Home› Treasury Transactions

269,115 lekë

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

Payment record

Executed04.12.2023
Registered02.12.2023
Invoice8921390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 269,115
Amount269,115 lekë
Invoice description2139011 Paga neto per punojesit e miratuar ne organik per periudhen Dhjetor 2023 Urdher Nr 32Prot 229 Dt 01 12 2023 Ndermarja e Sherbimit Pyjor Skrapar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2023 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) RAJMONDA NAÇO 23,090