| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 5910130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 405,382 |
| Amount | 405,382 lekë |
| Invoice description | 1013085 Shpenzim per pagat e punonjesve neto per muajin Maj 2025 Up nr 162 dt 02.06.2025 Listepagese bordero Sp.Skrapar |