| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 0810121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 46,750 |
| Amount | 46,750 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE PAGESE LEJE E PAKRYER MUAJI DHJETOR 2024 SIPAS LISTEPAGESES |