| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 19421390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 22,664 |
| Amount | 22,664 lekë |
| Invoice description | 2139001 Shpenzim per pagen e punonjesit Luam Mustafaraj Urdher pagese nr 175 dt 05.05.2026 listepages bordero Bashkia Skrapar |