| Executed | 08.03.2017 |
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| Registered | 07.03.2017 |
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| Invoice | 0121390112017 |
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| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Skrapar |
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| Category |
Paga neto per punonjesit e miratuar ne organike
245,399 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 245,399 lekë |
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| Invoice description | 2139011 Paga List Pagesa Mars 2017 per periudhen shkurt Nd-ja e Sherbimit Pyjor Skrapar |
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