| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 2810100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 174,958 |
| Amount | 174,958 lekë |
| Invoice description | 1010032 Paga PN kontrate List Pagesa Mars 2019 per periudhen Shkurt 2019 Urdher i Min.Fin.Ekon.Kontrate 6-mujori i I-re 2019 Dega e Thesarit SKRAPAR |