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365,436 Albanian lekë

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

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice13021390112020
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 365,436
Amount365,436 Albanian lekë
Invoice description2139011 Paga List Pagesa Dhjetor 2020 per periudhen Tetor 2020 Nr.Punonjesve Plan 22 Fakt 11 Nd-ja Sherbimit Pyjor SKRAPAR