Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → RAIFFEISEN BANK SH.A
| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 921390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 521,270 |
| Amount | 521,270 lekë |
| Invoice description | 2139011 Shpenzim per pagat e punonjesve ne organik Janar 2025 Up nr 02 dt 03.02.2025 Listepagese bordero Bashklidhur Ndermarja e sherbimit Pyjor skrapar |