| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 3610100152026 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 598,430 |
| Amount | 598,430 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI PRILL 2026, SIPAS LISTE PAGESES DHE BORDERORE, SHKRESA NR.21327/168 DT 01.12.2023 |