| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 15410130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 551,727 |
| Amount | 551,727 lekë |
| Invoice description | 1013085 Shpenzim per pagat e punonjesve te miratuar per muajin Nentor 2025 Up nr 72 dt 02.12.2025 Listepagese bordero Drjetoria e Sherbimit Spitalor Skrapar |