Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 7221390112018 |
| 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 691,945 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 691,945 Albanian lekë |
| Invoice description | 2139011 Paga List Pagesa Gusht 2018 per periudhen Korrik 2018 Nd-ja Sherbimit Pyjor SKRAPAR |