| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 13721390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 99,105 |
| Amount | 99,105 lekë |
| Invoice description | 2139001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 122 dt 01.04.2026 listepages bordero Bashkia Skrapar |