| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 82621220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 48,969 |
| Amount | 48,969 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGA MUAJI GUSHT 2026, URDHER NR.21 DT 16.01.2026, NR.539 DT 12.05.2026, LISTE PAGESE MUJORE, LISTE PAGESE BANKE |