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517,126 Albanian lekë

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

Payment record

Executed02.11.2021
Registered01.11.2021
Invoice9921390112021
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 517,126
Amount517,126 Albanian lekë
Invoice description2139011 Paga List Pagesa Nentor 2021 per periudhen Tetor 2021 Urdher nr.09 Prot.167 dt.01.11.2021 Nr.Punonjesve Plan 22 Fakt 16 Nd-ja Sherbimit Pyjor SKRAPAR