Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 4921390112017 |
| 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 940,501 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 940,501 Albanian lekë |
| Invoice description | 2139011 Paga List Pagesa shtator 2017 per periudhen gusht 2017 Nd-ja e Sherbimit Pyjor Skrapar |