| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3121390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 143,105 |
| Amount | 143,105 lekë |
| Invoice description | 2139011 Shpenzim per pagat e punonjesve ne organik Mars 2025 Up nr 09 dt 01.04.2025 Listepagese bordero Bashklidhur Ndermarja e sherbimit Pyjor skrapar |