| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 3210100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 235,493 |
| Amount | 235,493 lekë |
| Invoice description | 1010032 Shpenzim per pagat e punonjesve per muajin Prill 2026 Listepages bordero Dega e Thesarit Skrapar |