| Executed | 03.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 2310100322020 |
| 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 Mars 2020 per periudhen Shkurt 2020 Dega e Thesarit SKRAPAR |