| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 7410121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 756,099 |
| Amount | 756,099 Albanian lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESE |