| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 3910121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE SHPERBLIM PENSIONI URDHER NR 19 DT 15.04.2025,SHKRES MIRATIMI FONDI I VECANTE NR 2328/1 DT 08.04.25 DHE NR 3004/1 DT 08.04.2025 2025 SIPAS LISTEPAGESES |