Home Treasury Transactions

70,380 lekë

Bashkia Corovode (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice71821390012025
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Te tjera shperblime per personelin 70,380
Amount70,380 lekë
Invoice description2139001 Shpenzim per shperblim MNZZH Vkm nr 483 dt 01.09.2025 Urdher pagese nr 598 dt 30.12.2025 Listepages Bashkia Skrapar