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563,699 Albanian lekë

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

Payment record

Executed16.12.2019
Registered13.12.2019
Invoice13621390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 563,699
Amount563,699 Albanian lekë
Invoice description2139011 Paga List Pagesa Dhjetor 2019 per periudhen Nentor 2019 Nd-ja Sherbimit Pyjor SKRAPAR