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487,233 Albanian lekë

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

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice3721390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 487,233
Amount487,233 Albanian lekë
Invoice description2139011 Paga List Pagesa Maj 2022 per periudhen Prill 2022 Urdher nr.10 Prot.80 dt.04.05.2022 Nr.Punonjesve Plan 22 Fakt 14 Nd-ja Sherbimit Pyjor SKRAPAR