| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 26021390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 5,566,728 |
| Amount | 5,566,728 lekë |
| Invoice description | 2139001 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 210 dt 01.06.2026 listepages bordero Bashkia Skrapar |