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Home Treasury Transactions

10,000 Albanian lekë

Nd-ja Sherbimeve Publike (0232)Zyra e Permbarimit Privat Enforcement Group

Payment record

Executed09.02.2022
Registered08.02.2022
Invoice1721390082022
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryZyra e Permbarimit Privat Enforcement Group
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 Albanian lekë
Invoice description2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Janar 2022 Nd-ja Sherb.Publike SKRAPAR