Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 14.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 1121390112020 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shtese page per funksionin 491,110 |
| Amount | 491,110 Albanian lekë |
| Invoice description | 2139011 Paga List Pagesa Shkurt 2020 per periudhen Janar 2020 Nd-ja Sherbimit Pyjor SKRAPAR |