| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 18010160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 688,385 |
| Amount | 688,385 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE, PAGA MUAJI GUSHT 2026, VENDIM NR.75 DT 06.02.2026, LISTE PAGESE MUJORE, LISTE PAGESE BANKE |