| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 13321390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 4,829,446 |
| Amount | 4,829,446 lekë |
| Invoice description | 2139001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 122 dt 01.04.2026 listepages bordero Bashkia Skrapar |