| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 32921390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 3,164,255 |
| Amount | 3,164,255 lekë |
| Invoice description | 2139001 Shpenzim per pagat e punonjesve 06-2026 Pl 232 F 39 Urdher nr 272 dt 06.07.2026 Listepages Bordero Bashkia Skrapar |