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5,000 Albanian lekë

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

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice9321390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Udhetim i brendshem 5,000
Amount5,000 Albanian lekë
Invoice description2139011 Dieta per punojesit e miratuar ne organik Urdher nr 32 prot 229 dt 01 12 2023 Ndermarja e Sherbimit Pyjor Skrapar