Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 3121390112017 |
| 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 Shtese page per funksionin 201,041 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 korrik 2017 per periudhen qershor 2017 Nd-ja e Sherbimit Pyjor Skrapar |