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153,273 Albanian lekë

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

Payment record

Executed24.11.2020
Registered23.11.2020
Invoice12821390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shtese page per funksionin 153,273
Amount153,273 Albanian lekë
Invoice description2139011 Paga List Pagesa Nentor 2020 per periudhen Tetor 2020 Nr.Punonjesve Plan 22 Fakt 5 Nd-ja Sherbimit Pyjor SKRAPAR