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

60,414 Albanian lekë

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

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice8021390112017
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shtese page per funksionin 60,414
Amount60,414 Albanian lekë
Invoice description2139011 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017 Nd-ja e Sherbimit Pyjor Skrapar