Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 03.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2521390112026 |
| 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 Mars 2026 Urdher nr 10 dt 01.04.2026 Listepages bordero Nd Sherbimeve Pyjor Skrapar |