| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 421220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 152,793 |
| Amount | 152,793 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGA MUAJI DHJETOR 2025, URDHER STRUKTURA NR.15 DT 14.01.2025, LISTE PAGESE |