| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3010130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 1,634,363 |
| Amount | 1,634,363 lekë |
| Invoice description | 1013085 Shpenzim per pagat e punonjesve per muajin Shkurt 2026 Urdher nr 20 dt 02.03.2026 listepages bordero Sp. Skrapar |