| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2321390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 128,407 |
| Amount | 128,407 lekë |
| Invoice description | 2139011 Shpenzim per pagat e punonjesve ne organik Shkurt 2025 Up nr 8 dt 03.03.2025 Listepagese bordero Bashklidhur Ndermarja e sherbimit Pyjor skrapar |