| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 15510160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 687,930 |
| Amount | 687,930 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE, PAGA MUAJI KORRIK 2026, LISTE PAGESE MUJORE, LISTE PAGESE BANKE, VENDIM NR.75 DT 06.02.2026 |