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3,308,764 Albanian lekë

Sp. Skrapar (0232) → BANKA CREDINS

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2910130852026
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 3,308,764
Amount3,308,764 Albanian lekë
Invoice description1013085 Shpenzim per pagat e punonjesve per muajin Shkurt 2026 Urdher nr 20 dt 02.03.2026 listepages bordero Sp. Skrapar