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123,387 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA CREDINS

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice10921390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 123,387
Amount123,387 Albanian lekë
Invoice description2139011 Paga List Pagesa Dhjetor 2021 per periudhen Nentor 2021 Urdher nr.11 Prot.187 dt.03.12.2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR