| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 3410121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Udhetim i brendshem 12,570 |
| Amount | 12,570 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE DIETA MUAJI MARS 2025 SIPAS LISTEPAGESES |