| Executed | 05.06.2023 |
|---|---|
| Registered | 03.06.2023 |
| Invoice | 4821390112023 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 174,586 |
| Amount | 174,586 lekë |
| Invoice description | 2139011 Paga neto per punojsit e miratuar ne organik Maj 2023 Urdher nr 12 prot 96 dt 01 06 2023 Ndermarrja e Sherbimit Pyjor Skrapar |