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472,553 Albanian lekë

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

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice1721390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 472,553
Amount472,553 Albanian lekë
Invoice description2139011 Paga List Pagesa Mars 2022 per periudhen Shkurt 2022 Urdher nr.06 Prot.47 dt.28.02.2022 Nr.PN Plan 22 Fakt 14 Nd-ja Sherbimit Pyjor SKRAPAR