| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 51421390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,537,455 |
| Amount | 2,537,455 Albanian lekë |
| Invoice description | 2139001 Shpenzim per pagat e punonjesve 09-2026 Urdher nr 411 dt 01.10.2026 listepages bordero Bashkia Skrapar |