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

5,000 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice4221390112017
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 5,000
Amount5,000 Albanian lekë
Invoice description2139011 Pagese djeta List Pagesa gusht 2017 per periudhen korrik 2017 Nd-ja e Sherbimit Pyjor Skrapar