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695,542 Albanian lekë

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

Payment record

Executed10.06.2019
Registered06.06.2019
Invoice5721390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 695,542
Amount695,542 Albanian lekë
Invoice description2139011 Paga List Pagesa Qershor 2019 per periudhen Maj 2019 Nd-ja Sherbimit Pyjor SKRAPAR