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462,857 Albanian lekë

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

Payment record

Executed05.12.2022
Registered01.12.2022
Invoice10521390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 462,857
Amount462,857 Albanian lekë
Invoice description2139011 Paga List Pagesa Dhjetor 2022 per periudhen Nentor 2022 Urdher nr.25 Prot.162 dt.01.12.2022 Nr.Punonjesve Plan 22 Fakt 13 Nd-ja Sherbimit Pyjor SKRAPAR