Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 7221390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 592,562 |
| Amount | 592,562 lekë |
| Invoice description | 2139011 Shpenzim per pagat e punonjesve Korrik 2025 Up nr 19 dt 01.08.2025 Listepagese bordero Nd sherbimit Pyjor Skrapar |