| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 111321220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 151,923 |
| Amount | 151,923 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGA MUAJI TETOR 2025, URDHER STRUKTURA NR.15 DT 14.01.2025, LISTE PAGESE |