| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 17310110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,255,431 |
| Amount | 3,255,431 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA KORRIK 2026, VENDIM NR. 127 DATE 27.02.2026, SIPAS LISTEPAGESAVE MUJORE |