| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 4421220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 46,998 |
| Amount | 46,998 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGA MUAJI JANAR 2026, URDHER STRUKTURE NR.21 DT 16.01.2026, LISTE PAGESE |