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10,000 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed14.08.2018
Registered13.08.2018
Invoice8021390112018
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 10,000
Amount10,000 Albanian lekë
Invoice description2139011 Dieta List-pagesa Gusht 2018 per periudhen Korrik 2018 Nd-ja Sherbimit Pyjor SKRAPAR