| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 5310131152025 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,804,381 |
| Amount | 1,804,381 lekë |
| Invoice description | 1013115 ISHSH KORCE PAGA MUAJI QERSHOR 2025 SIPAS LISTPAGESES |