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2,500 Albanian lekë

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

Payment record

Executed16.01.2023
Registered13.01.2023
Invoice0421390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 2,500
Amount2,500 Albanian lekë
Invoice description2139011 Dieta dhe sherbime Dhjetor 2022 Urdher nr 02 prot 05 dt 04.01.2023 Ndermarja e Sherbimit Pyjor Skrapar