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30,000 Albanian lekë

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

Payment record

Executed09.03.2018
Registered08.03.2018
Invoice1721390112018
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 Ndihme per raste fatkeqesie Urdher nr.04 dt.06.03.2018 List Pagesa Mars 2018(Endri Islamllari) Nd-ja Sherbimit Pyjor SKRAPAR