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654,060 Albanian lekë

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

Payment record

Executed20.08.2019
Registered19.08.2019
Invoice7821390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shtese page per vjetersi ne pune 654,060
Amount654,060 Albanian lekë
Invoice description2139011 Paga List Pagesa Gusht 2019 per periudhen Korrik 2019 Nd-ja Sherbimit Pyjor SKRAPAR