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

525,310 Albanian lekë

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

Payment record

Executed11.05.2020
Registered08.05.2020
Invoice4721390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shtese page per funksionin 525,310
Amount525,310 Albanian lekë
Invoice description2139011 Paga List Pagesa Maj 2020 per periudhen Prill 2020 Nd-ja Sherbimit Pyjor SKRAPAR