| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1910130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 336,162 |
| Amount | 336,162 lekë |
| Invoice description | 1013085 Shpenzim per diferenc pagat e punonjesve per muajin Janar 2026 Urdher nr 16 dt 24.02.2026 listepages bordero Sp. Skrapar |