| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 4221390112024a |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 168,659 |
| Amount | 168,659 lekë |
| Invoice description | 2139011 Kapit-05-Paga muaji Maj 2024 bashkelidhur urdheri i kryerjes se pagesave Nr.14 dt.03.06.2024 nr.110 prot. listepagesa |