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

3,700 Albanian lekë

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

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice6121390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 3,700
Amount3,700 Albanian lekë
Invoice description2139011 Dieta per punojsit ne Organik Urdher nr.16 Prot.nr107 dt.30.06.2022 Nd-ja Sherbimit Pyjor SKRAPAR