| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 25110050722025 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,463,889 |
| Amount | 1,463,889 lekë |
| Invoice description | 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTPAGESES |