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110,136 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA CREDINS

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice7021390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Shtese page per funksionin 110,136
Amount110,136 Albanian lekë
Invoice description2139011 Paga List Pagesa Korrik 2020 per periudhen Qershor 2020 Nd-ja Sherbimit Pyjor SKRAPAR