| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3310121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 4,052,879 |
| Amount | 4,052,879 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE PAGA MUAJI MARS 2025 SIPAS LISTEPAGESES |