| Executed | 09.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 0321390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 193,496 |
| Amount | 193,496 lekë |
| Invoice description | 2139011 Paga neto per punojsit e miratuar ne organik Plan 22 Fak 5 Urdher per pagese nr 01 Prot 01 Date 04 01 2024 Ndermarja E Sherbimit Pyjor Skrapar |