| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 11110121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME UDHETIMI SHTATOR 2024 SIPAS LISTEPAGESE |