| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2910130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 3,308,764 |
| Amount | 3,308,764 lekë |
| Invoice description | 1013085 Shpenzim per pagat e punonjesve per muajin Shkurt 2026 Urdher nr 20 dt 02.03.2026 listepages bordero Sp. Skrapar |