| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 34421220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 48,417 |
| Amount | 48,417 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGA MUAJI PRILL 2026, URDHER STRUKTURE NR.21 DT 16.01.2026, LISTE PAGESE MUJORE, LISTE PAGESE BANKE |