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

27,500 Albanian lekë

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

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice2621390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 27,500
Amount27,500 Albanian lekë
Invoice description2139011 Dieta List Pagesa Mars 2019 per periudhen Janar-Shkurt 2019 Nd-ja Sherbimit Pyjor SKRAPAR