| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 15310160672025 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 99,196 |
| Amount | 99,196 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE PAGA MUAJI KORRIK 2025 SIPAS LISTEPAGESES |