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5,000 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice6021390112017
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 5,000
Amount5,000 Albanian lekë
Invoice description2139011 Pagese djeta List Pagesa Tetor 2017 per periudhen Shtator 2017 Nd-ja e Sherbimit Pyjor Skrapar