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83,625 Albanian lekë

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

Payment record

Executed05.10.2021
Registered04.10.2021
Invoice9321390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shtese page per funksionin 83,625
Amount83,625 Albanian lekë
Invoice description2139011 Paga List Pagesa Tetor 2021 per periudhen Shtator 2021 Urdher nr.07 Prot.139 dt.04.10.2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR