| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 110100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 190,964 |
| Amount | 190,964 lekë |
| Invoice description | 1010032 Shpenzim per pagat e punonjesve per muajin Dhjetor 2025 Listepages bordero Dega e Thesarit Skrapar |