| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 6410100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Shtese page per funksionin 52,412 |
| Amount | 52,412 lekë |
| Invoice description | 1010032 Paga List Pagesa Tetor 2021 per periudhen Shtator 2021 Nr.Punonjesve Plan 3 Fakt 1 Dega e Thesarit SKRAPAR |