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462,736 Albanian lekë

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

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice4821390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 462,736
Amount462,736 Albanian lekë
Invoice description2139011 Paga List Pagesa Qershor 2022 per periudhen Maaj 2022 Urdher nr.13 Prot.98 dt.31.05.2022 Nr.Punonjesve Plan 22 Fakt 13 Nd-ja Sherbimit Pyjor Bashkia SKRAPAR