| Executed | 24.07.2026 |
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| Registered | 23.07.2026 |
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| Invoice | 65621220012026 |
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| Institution | Bashkia Korce (1515) 2122001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Te tjera transferta tek individet
47,900 |
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| Amount | 47,900 lekë |
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| 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 |
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| 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.
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