Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 4321390112024a |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 512,424 |
| Amount | 512,424 lekë |
| Invoice description | 2139011 Kapit-05-Pagat Maj 2024 Urdheri per kryerje e pagesave nr14 dt.03.06.2024 nr.110 Prot. listepagesa |