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681,699 Albanian lekë

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

Payment record

Executed05.07.2019
Registered03.07.2019
Invoice6721390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shtese page per vjetersi ne pune 681,699
Amount681,699 Albanian lekë
Invoice description2139011 Paga List Pagesa Korrik 2019 per periudhen Qershor 2019 Nd-ja Sherbimit Pyjor SKRAPAR