| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 18721390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 5,398,017 |
| Amount | 5,398,017 lekë |
| Invoice description | 2139001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 174 dt 04.05.2026 listepages bordero Bashkia Skrapar |