| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6010130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 3,483,897 |
| Amount | 3,483,897 lekë |
| Invoice description | 1013085 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 202 Dt 04.05.2026 listepages bordero Sp Skrapar |