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737,999 Albanian lekë

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

Payment record

Executed08.05.2019
Registered07.05.2019
Invoice4221390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shtese page per vjetersi ne pune 737,999
Amount737,999 Albanian lekë
Invoice description2139011 Liste pagesat per pagat e muajit Prill 2019 Ndermarrja e Sherbimit Pyjor Skrapar