| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 9410121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 99,761 |
| Amount | 99,761 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE PAGESE LEJE E PAKRYER MUAJI KORRIK 2025 SIPAS LISTEPAGESES |