| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 7710130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 1,992,858 |
| Amount | 1,992,858 lekë |
| Invoice description | 1013085 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 50 Dt 01.06.2026 listepages bordero Sp Skrapar |