| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 11221390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 193,680 |
| Amount | 193,680 lekë |
| Invoice description | 2139011 Shpenzim per pagat e punonjesve ne organik Nentor 2025 Up nr 31 dt 02.12.2025 Listepagese bordero Bashklidhur Ndermarja e sherbimit Pyjor skrapar |