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190,964 lekë

Dega e Thesarit Skrapar (0232)BANKA CREDINS

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice9010100322025
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 190,964
Amount190,964 lekë
Invoice description1010032 Shpenzim per paga neto per punonjes Nentor 2025 Listepagese bordero bashklidhur Dega e Thesarit Skrapar