| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 11210121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 4,084,259 |
| Amount | 4,084,259 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE PAGA MUAJI SHTATOR 2025 SIPAS LISTEPAGESES |