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241,143 Albanian lekë

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

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice9421390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 241,143
Amount241,143 Albanian lekë
Invoice description2139011 Paga List Pagesa Nentor 2022 per periudhen tetor 2022 Urdher nr.23 Prot.149 dt.01.11.2022 Nr.Punonjesve Plan 22 Fakt 6 Nd-ja Sherbimit Pyjor SKRAPAR