| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 9921390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 197,299 |
| Amount | 197,299 lekë |
| Invoice description | 2139011 Paga neto per punojsit e miratuar ne organik Nentor 2024 Urdher per pagese nr 27 Prot 182 Date 02.12. 2024 Ndermarja E Sherbimit Pyjor Skrapar |