| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 5621390112023 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 199,090 |
| Amount | 199,090 lekë |
| Invoice description | 2139011 Paga neto per punojsit e miratuar ne organik Urdher nr 18 prot 127 dt 03 07 2023 Ndermarrja e Sherbimit Pyjor Skrapar |