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5,000 Albanian lekë

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

Payment record

Executed21.02.2022
Registered18.02.2022
Invoice1521390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 5,000
Amount5,000 Albanian lekë
Invoice description2139011 Dieta List Pagesa Shkurt 2022 Urdher nr.04 Prot.32 dt.16.02.2022 Nd-ja Sherbimit Pyjor SKRAPAR