| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 12310121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESE |