| Executed | 24.07.2026 |
|---|
| Registered | 23.07.2026 |
|---|
| Invoice | 66121220012026 |
|---|
| Institution | Bashkia Korce (1515) 2122001 |
|---|
| Beneficiary | BANKA E TIRANES |
|---|
| Branch | — |
|---|
| Category |
Te tjera transferta tek individet
46,676 |
|---|
| Amount | 46,676 lekë |
|---|
| Invoice description | BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA KORRIK 2026, VKB NR.70 DT 28.05.2026, URDHER NR.859 DT 21.07.2026, LISTE PAGESE |
|---|
| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
|
|---|