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474,850 Albanian lekë

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

Payment record

Executed13.01.2022
Registered12.01.2022
Invoice0121390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 474,850
Amount474,850 Albanian lekë
Invoice description2139011 Paga List Pagesa Janar 2022 per periudhen Dhjetor 2021 Urdher nr.01 Prot.02 dt.06.01.2022 Nr.Punonjesve Plan 22 Fakt 14 Nd-ja Sherbimit Pyjor SKRAPAR