| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 17610160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 156,009 |
| Amount | 156,009 Albanian lekë |
| Invoice description | 1016067 PREFEKTURA KORCE, PAGA MUAJI GUSHT 2026, URDHER NR.120 DT 17.07.2024, LISTE PAGESE MUJORE, LISTE PAGESE BANKE |