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

2,500 Albanian lekë

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

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice4221390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 2,500
Amount2,500 Albanian lekë
Invoice description2139011 Dieta List Pagesa Maj 2022 per Prillin Urdher nr.11 Prot.80 dt.04.05.2022 Nd-ja Sherbimit Pyjor SKRAPAR