| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 8421390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 99,105 |
| Amount | 99,105 lekë |
| Invoice description | 2139001 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher pagese nr 73 dt 02.03.2026 Bordero listepages Bashkia Skrapar |