| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 4110050722026 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 3,317 |
| Amount | 3,317 lekë |
| Invoice description | 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES,VKM 87 DT.06.02.2026 |