Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 13.01.2021 |
|---|---|
| Registered | 12.01.2021 |
| Invoice | 0121390112021 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shtese page per vjetersi ne pune 523,814 |
| Amount | 523,814 Albanian lekë |
| Invoice description | 2139011 Paga List Pagesa Janar 2021 per periudhen Dhjetor 2020 Nr.Punonjesve Plan 22 Fakt 16 Nd-ja Sherbimit Pyjor SKRAPAR |