Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 2421390112017 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 201,041 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 201,041 lekë |
| Invoice description | 2139011 Paga List Pagesa qershor 2017 per periudhen maj Nd-ja e Sherbimit Pyjor Skrapar |