| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 10110100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 81,457 |
| Amount | 81,457 lekë |
| Invoice description | 1010032 Paga PN kontrate List Pagesa Gusht 2019 per periudhen Korrik 2019(leje te zakonshme) Urdher i Min.Fin.Ekon.Kontrate me kohe te plote 6-mujori i I-re 2019 VKM nr.16 dt.16.01.2019 Dega e Thesarit SKRAPAR |