Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 3621390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 510,989 |
| Amount | 510,989 lekë |
| Invoice description | 2139011 Pagat e punonjesve periudha 05-2024,per muajin prill,punonjes ne Plan 22 ne Fakt 12,urdher per pagese nr.12 prot96 dt02.05.2024 Ndermarja e Sherbimit Pyjor -Bashkia Skrapar |