Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 07.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 5521390112021 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 529,495 |
| Amount | 529,495 Albanian lekë |
| Invoice description | 2139011 Paga List Pagesa Qershor 2021 per periudhen Maj 2021 Nr.Punonjesve Plan 22 Fakt 16 Nd-ja Sherbimit Pyjor SKRAPAR |