Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 0821390112017 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 598,770 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 598,770 lekë |
| Invoice description | 2139011 Paga List Pagesa Prill 2017 per periudhen mars Nd-ja e Sherbimit Pyjor Skrapar |