| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 8510130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 477,117 |
| Amount | 477,117 lekë |
| Invoice description | 1013085 Shpenzim per pagat e punonjesve te miratuar per muajin Korrik 2025 Up nr 44 dt 01.08.2025 Listepagese bordero Drjetoria e Sherbimit Spitalor Skrapar |