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690,698 Albanian lekë

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

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice3021390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shtese page per vjetersi ne pune 690,698
Amount690,698 Albanian lekë
Invoice description2139011 Paga List Pagesa Prill 2019 per periudhen Mars 2019 Nd-ja Sherbimit Pyjor SKRAPAR