Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1921390112026. |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 796,562 |
| Amount | 796,562 lekë |
| Invoice description | 2139011 Shpenzim per pagat e punonjese per muajin Shkurt 2026 Urdher nr 09 dt 02.03.2026 Listepages bordero Nd Sherbimeve Pyjor Skrapar |