| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 12110100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Shtese page per veshtiresi dhe rreziqe 52,412 |
| Amount | 52,412 lekë |
| Invoice description | 1010032 Paga List Pagesa Tetor 2019 per periudhen Shtator 2019 Dega e Thesarit SKRAPAR |