Bashkia Corovode (0232) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 37521390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | — |
| Category | Elektricitet 256,608 Uje 256,608 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 513,216 lekë |
| Invoice description | 2139001 Shpenzim per uji 06-2026 sipas permbledhese faturave Bashkia Skrapar |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |