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718,895 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice9821390112018
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 718,895 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount718,895 Albanian lekë
Invoice description2139011 Paga List Pagesa Nentor 2018 per periudhen Tetor 2018 Nd-ja Sherbimit Pyjor SKRAPAR