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479,583 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice3021390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 479,583
Amount479,583 Albanian lekë
Invoice description2139011 Paga List Pagesa Prill 2022 per periudhen Mars 2022 Urdher nr.08 Prot.60 dt.31.03.2022 Nr.Punonjesve Plan 22 Fakt 14 Nd-ja Sherbimit Pyjor SKRAPAR