| Executed | 13.01.2021 |
|---|---|
| Registered | 12.01.2021 |
| Invoice | 0221390112021 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Shtese page per funksionin 117,867 |
| Amount | 117,867 Albanian lekë |
| Invoice description | 2139011 Paga List Pagesa Janar 2021 per periudhen Dhjetor 2020 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR |