Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 1421390112019 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 598,099 |
| Amount | 598,099 Albanian lekë |
| Invoice description | 2139011 Paga List Pagesa Mars 2019 per periudhen Shkurt 2019 Nd-ja Sherbimit Pyjor SKRAPAR |