| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 5921390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 157,272 |
| Amount | 157,272 lekë |
| Invoice description | 2139011 Paga neto per punojsit e miratuar ne organik Plan 22 Fak 4 Urdher per pagese nr 19 Prot 129 Date 01 08 2024 Ndermarja E Sherbimit Pyjor Skrapar |