| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 9210130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 3,179,407 |
| Amount | 3,179,407 lekë |
| Invoice description | 1013085 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 329 prot dt 01.07.2026 listepages bordero Sp Skrapar |