| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 46721390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 110,384 |
| Amount | 110,384 Albanian lekë |
| Invoice description | 2139001 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 363 dt 01.09.2026 listepages bordero Bashkia Skrapar |