| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 3810100322018 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Te tjera paga me kontrate 85,131 |
| Amount | 85,131 Albanian lekë |
| Invoice description | 1010032 Paga List Pagesa Prill 2018 per periudhen Mars 2018 Punonjesit me kontrate Urdher i Min.te Finan.dhe Ekon.4941/1 dt.09.03.2018 Dega e Thesarit SKRAPAR |