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550,438 Albanian lekë

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

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice9321390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 550,438
Amount550,438 Albanian lekë
Invoice description2139011 Paga List Pagesa Tetor 2022 Urdher nr.23 Prot.nr 149 dt.01.11.2022 Nr.Punonjesve Plan 22 Fakt 13 Nd-ja Sherbimit Pyjor SKRAPAR