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505,922 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.01.2020
Registered15.01.2020
Invoice0121390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 505,922
Amount505,922 Albanian lekë
Invoice description2139011 Paga List Pagesa Janar 2020 per periudhen Dhjetor 2019 Nd-ja Sherbimit Pyjor SKRAPAR