| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 1421390112023 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 112,309 |
| Amount | 112,309 Albanian lekë |
| Invoice description | 2139011 Paga neto per punojesit e miratuar ne organik per periudhen janar 2023 Urdher Nr 04 Prot 11 Dt 31 01 2023 Ndermarja e Sherbimit Pyjor Skrapar |