Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 7921390112017 |
| 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 790,163 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 790,163 Albanian lekë |
| Invoice description | 2139011 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017 Nd-ja e Sherbimit Pyjor Skrapar |