| Executed | 08.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 1521390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 197,763 |
| Amount | 197,763 lekë |
| Invoice description | 2139011 Paga neto per punojsit e miratuar ne organik Plan 22 Fak 5 Urdher per pagese nr 04 Prot 57 Date 01 03 2024 Ndermarja E Sherbimit Pyjor Skrapar |