| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 4010121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Udhetim i brendshem 139,070 |
| Amount | 139,070 lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME UDHETIMI MARS 2024 SIPAS LISTEPAGESE |