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525,310 Albanian lekë

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

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice3621390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 525,310
Amount525,310 Albanian lekë
Invoice description2139011 Paga List Pagesa Prill 2020 per periudhen Mars 2020 Nd-ja Sherbimit Pyjor SKRAPAR