| Executed | 04.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 8721390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 3,338,895 |
| Amount | 3,338,895 lekë |
| Invoice description | 2139008 Shpenzim per pagat neto te miratuar ne Organik per muajin Qershor 2025 Up nr 61 dt 01.07.2025 Listepagese bordero bashklidhur Ndermarja e Sherbimeve Publike Skrapar |