| Executed | 03.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 5021390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 129,461 |
| Amount | 129,461 lekë |
| Invoice description | 2139011 Paga muaji Qershor 2024 bashkelidhur urdheri i kryerjes se pagesave Nr.16 dt.01.07.2024 . listepagesa |