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5,000 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232)BANKA CREDINS

Payment record

Executed11.11.2020
Registered10.11.2020
Invoice11921390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Udhetim i brendshem 5,000
Amount5,000 Albanian lekë
Invoice description2139011 Dieta List Pagesa Nentor 2020 per periudhen Shtator-Tetor 2020 Nd-ja Sherbimit Pyjor SKRAPAR