| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 25410050722025 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 44,597 |
| Amount | 44,597 lekë |
| Invoice description | 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTPAGESES |