| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 12810121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 4,076,191 |
| Amount | 4,076,191 lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE PAGA MUAJI TETOR 2024 SIPAS LISTEPAGESES |