| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 3421390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 137,696 |
| Amount | 137,696 lekë |
| Invoice description | 2139011 Paga neto per punojsit e miratuar ne organik Plan 22 Fak 4 Urdher per pagese nr 12 Prot 96 dt 02 05 2024 Ndermarja E Sherbimit Pyjor Skrapar |