| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 310110892026 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 1,137,838 |
| Amount | 1,137,838 lekë |
| Invoice description | 1011089 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 1 dt 05.01.2026 listepagese bordero Zva Skrapar |