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713,847 Albanian lekë

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

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice1321390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shtese page per funksionin 713,847
Amount713,847 Albanian lekë
Invoice description2139011 Paga List Pagesa Mars 2019 per periudhen Janar 2019 Nd-ja Sherbimit Pyjor SKRAPAR