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622,144 Albanian lekë

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

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice11121390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shtese page per vjetersi ne pune 622,144
Amount622,144 Albanian lekë
Invoice description2139011 Paga List Pagesa Nentor 2019 per periudhen Tetor 2019 Nd-ja Sherbimit Pyjor SKRAPAR