Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 1621390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 459,184 |
| Amount | 459,184 lekë |
| Invoice description | 2139011 Paga neto per punojsit e miratuar ne organik Plan 22 Fak 11 Urdher per pagese nr 04 Prot 57 Date 01 03 2024 Ndermarja E Sherbimit Pyjor Skrapar |