| Executed | 02.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 12210100322020 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 52,412 |
| Amount | 52,412 lekë |
| Invoice description | 1010032 Paga List Pagesa Dhjetor 2020 per periudhen Nentor 2020 Nr.Punonjesve Plan 3 Fakt 1 Dega e Thesarit SKRAPAR |