| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 16521390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 12,150 |
| Amount | 12,150 lekë |
| Invoice description | 2139001 Kompesim per pagese telefoni Kthim shume paguar Cash Fatura nr 351935 dt 21.01.2026 Bashkia Skrapar |