Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 7121390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 420,341 |
| Amount | 420,341 lekë |
| Invoice description | 2139011 Paga neto per punojsit e miratuar ne organik Plan 22 Fak 10 Urdher per pagese nr 21 Prot 136 Date 02 09 2024 Ndermarja E Sherbimit Pyjor Skrapar |