| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 5110100152026 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 188,945 |
| Amount | 188,945 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI QERSHOR 2026 SIPAS LISTE PAGESES DHE BORDERORE, SHKRESA NR.10386/64 DT 15.11.2024, SHKRESA NR.4572/1 DT 22.09.2025 |