A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

30,000 Albanian lekë

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

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice11221390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime per situata te veshtira dhe per fatekeqesi 30,000
Amount30,000 Albanian lekë
Invoice description2139011 Shperblim per fatkeqesi ne familje List Pagesa Dhjetor 2021 Urdher nr.13 prot.191 dt.06.12.2021 Nd-ja Sherbimit Pyjor SKRAPAR