| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 33121390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 110,384 |
| Amount | 110,384 lekë |
| Invoice description | 2139001 Shpenzim per pagat e punonjesve per perjudhen 06-2026 Pl 2 F 1 Urdher nr 272 dt 06.07.2026 listepages bordero Bashkia skrapar |