| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 20610050722026 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 57,172 |
| Amount | 57,172 Albanian lekë |
| Invoice description | 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI GUSHT 2026 SIPAS LISTPAGESES |