| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 1810100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 15,615 |
| Amount | 15,615 lekë |
| Invoice description | 1010032 Shpenzim per shtese page sipas Vkm nr 131 dt 27.02.2026 per punonjesit per muajin Janar-Shkurt 2026 Listepages bordero Dega e Thesarit Skrapar |