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654,060 Albanian lekë

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

Payment record

Executed09.09.2019
Registered04.09.2019
Invoice8821390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 654,060
Amount654,060 Albanian lekë
Invoice description2139011 Paga List Pagesa Shtator 2019 per periudhen Gusht 2019 Nd-ja Sherbimit Pyjor SKRAPAR