| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 321390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 197,299 |
| Amount | 197,299 lekë |
| Invoice description | 2139011 Shpenzim per pagat e punonjesve ne organik Dhjetor 2024 Up nr 02 dt 07.01.2025 Listepagese bordero Bashklidhur Ndermarja e sherbimit Pyjor skrapar |