| Executed | 05.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 9221390112021 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 123,387 |
| Amount | 123,387 Albanian lekë |
| Invoice description | 2139011 Paga List Pagesa Tetor 2021 per periudhen Shtator 2021 Urdher nr.07 Prot.139 dt.04.10.2021 Nr.Punonjesve Plan 22 Fakt 3 Nd-ja Sherbimit Pyjor SKRAPAR |