Home Treasury Transactions

102,781 lekë

Bashkia Corovode (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice33321390012026
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Kompensime speciale te tjera 102,781
Amount102,781 lekë
Invoice description2139001 Shpenzim per sgherbime te reja socilae per grupe ne ne nevoj paga stafi qendres sociale Pl 2 f 2 listepages bordero Bashkia Skrapar