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504,749 Albanian lekë

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

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice10821390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 504,749
Amount504,749 Albanian lekë
Invoice description2139011 Paga List Pagesa Dhjetor 2021 per periudhen Nentor 2021 Urdher nr.11 Prot.187 dt.03.12.2021 Nr.Punonjesve Plan 22 Fakt 15 Nd-ja Sherbimit Pyjor SKRAPAR