Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 07.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 7921390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 589,737 |
| Amount | 589,737 lekë |
| Invoice description | 2139011 Paga neto per punojsit e miratuar ne organik Plan 22 Fak 8 Urdher per pagese nr 22 Prot 149 Date 03 10 2024 Ndermarja E Sherbimit Pyjor Skrapar |