| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 7210130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 405,486 |
| Amount | 405,486 lekë |
| Invoice description | 1013085 Shpenzim per pagat e punonjesve te miratuar per muajin Qershor 2025 Up nr 38 dt 01.07.2025 Listepagese bordero Drjetoria e Sherbimit Spitalor Skrapar |