| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 10210121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 3,979,937 |
| Amount | 3,979,937 lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE PAGA MUAJI GUSHT 2024 SIPAS LISTEPAGESE |