Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 6321390112026 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 856,778 |
| Amount | 856,778 lekë |
| Invoice description | 2139011 Shpenzim per pagat e punonjese 08-2026 Urdher nr 24 dt 01.09.2026 Listepages bordero Nd Sherbimeve Pyjor Skrapar |