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700 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → ZYRA REGJ.PASURIVE SKRAPAR

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice7621390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryZYRA REGJ.PASURIVE SKRAPAR
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 700
Amount700 Albanian lekë
Invoice description2139011 Fature nr.545 dt.25.06.2019 Tarife sherbimi per ZVRPP Skrapar kodi 7112300 Nd-ja Sherbimit Pyjor SKRAPAR