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26,860 Albanian lekë

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

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice4321390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Te tjera transferta tek individet 26,860
Amount26,860 Albanian lekë
Invoice description2139011 Shperblim per dalje ne pension List Pagesa Maj 2022 Urdher nr.12 Prot.80 dt.04.05.2022 Nd-ja Sherbimit Pyjor SKRAPAR