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443,622 Albanian lekë

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

Payment record

Executed16.01.2023
Registered13.01.2023
Invoice0321390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 443,622
Amount443,622 Albanian lekë
Invoice description2139011 Paga neto per punojesit e miratuar ne organik Urdher Nr 01 Prot 05 Dt 03.01.2023 Ndermarja e Sherbimit Pyjor Skrapar