| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 38021220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 10,529 |
| Amount | 10,529 lekë |
| Invoice description | BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TAKSE NDERTESE, KERKESE NR.4098 PROT DT 23.04.2026, URDHER NR.527 DT 11.05.2026, LISTE PAGESE |