| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4510110892026 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 2,196,720 |
| Amount | 2,196,720 lekë |
| Invoice description | 1011089 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 18 dt 01.04.2026 listepagese bordero Zva Skrapar |