Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 08.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 6321390112023 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 45,390 |
| Amount | 45,390 lekë |
| Invoice description | 2139011 Leje e zakonshme ne forme shperblimi Urdher Nr 21 Prot 155 Dt 01 08 2023 Ndermarja e Sherbimit Pyjor Skrapar |