Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 9921390112019 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 649,305 |
| Amount | 649,305 Albanian lekë |
| Invoice description | 2139011 Paga List Pagesa Tetor 2019 per periudhen Shtator 2019 Nd-ja Sherbimit Pyjor SKRAPAR |