A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

481,828 Albanian lekë

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

Payment record

Executed04.12.2023
Registered02.12.2023
Invoice9021390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 481,828
Amount481,828 Albanian lekë
Invoice description2139011 Paga neto per punojesit e miratuar ne organik per periudhen Dhjetor 2023 Urdher Nr 32 Prot 229 Dt 01 12 2023 Ndermarja e Sherbimit Pyjor Skrapar