| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 0110160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,098,579 |
| Amount | 2,098,579 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTEPAGESES |