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470,686 Albanian lekë

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

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice0821390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 470,686
Amount470,686 Albanian lekë
Invoice description2139011 Paga List Pagesa Shkurt 2022 per periudhen Janar 2022 Urdher nr.02 Prot.17 dt.31.01.2022 Nr.Punonjesve Plan 22 Fakt 14 Nd-ja Sherbimit Pyjor SKRAPAR