| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 32021390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 55,937 |
| Amount | 55,937 lekë |
| Invoice description | 2139001 Shpenzim per sherbimes sociale per grupet ne nevoj te ofruara nganepermjet qeverisjes vendore Vkb nr 48 dt 28.05.2026 Paga stafi Listepages bordero Bashkia Skrapar |