Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 8221390112018 |
| 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 695,927 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 695,927 Albanian lekë |
| Invoice description | 2139011 Paga List Pagesa Shtator 2018 per periudhen Gusht 2018 Nd-ja Sherbimit Pyjor SKRAPAR |