Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 10821390112018 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 723,009 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 723,009 Albanian lekë |
| Invoice description | 2139011 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Nd-ja Sherbimit Pyjor SKRAPAR |