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39,366 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice38721390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shtese page per funksionin 39,366
Amount39,366 Albanian lekë
Invoice description2139011 Paga List Pagesa Prill 2020 per periudhen Mars 2020 Nd-ja Sherbimit Pyjor SKRAPAR