| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 4721390112021 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Shtese page per funksionin 123,387 |
| Amount | 123,387 Albanian lekë |
| Invoice description | 2139011 Paga List Pagesa Maj 2021 per periudhen Prill 2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR |