| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 321390112026 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 341,901 |
| Amount | 341,901 lekë |
| Invoice description | 2139011 Shpenzim per pagat e punonjese per muajin Dhjetor 2026 Urdher nr 03 dt 12.01.2026 Listepages bordero Nd Sherbimeve Pyjor Skrapar |