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7,500 Albanian lekë

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

Payment record

Executed04.07.2019
Registered03.07.2019
Invoice6821390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 7,500
Amount7,500 Albanian lekë
Invoice description2139011 Dieta List Pagesa Korrik 2019 per periudhen Qershor 2019 Nd-ja Sherbimit Pyjor SKRAPAR