| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 11610103172024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 67,769 |
| Amount | 67,769 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE PAGESE PER LIKUJDIM LEJE TE PAKRYER 2024 URDHER NR 34 DT 10.09.24 SIPAS LISTEPAGESE |