| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6210130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 1,783,346 |
| Amount | 1,783,346 lekë |
| Invoice description | 1013085 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 202 Dt 04.05.2026 listepages bordero Sp Skrapar |