Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 03.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 5221390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 450,478 |
| Amount | 450,478 lekë |
| Invoice description | 2139011 Pagese pagat Qershor 2024 bashkelidhur urdheri nr 16 dt.01.07.2024 listepagesa |