| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 35121390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 3,900 |
| Amount | 3,900 lekë |
| Invoice description | 2139001 Shpenzim per telefonin e punonjesve te administrates Kthim Shume paguar CASH Urdher nr 282 dt 09.07.2026 mandat arketimi nr 3574946 dt 29.06.2026 Bashkia Skrapar |