| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 9410131152024 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,793,207 |
| Amount | 1,793,207 lekë |
| Invoice description | 1013115 ISHSH KORCE PAGA MUAJI TETOR 2024 SIPAS LISTEPAGESES |