| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 4610100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 234,803 |
| Amount | 234,803 lekë |
| Invoice description | 1010032 Shpenzim per pagat e punonjesve perjudha 06- 2026 Listepages bordero Dega e Thesarit Skrapar |