| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 9410131152025 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,784,615 |
| Amount | 1,784,615 lekë |
| Invoice description | 1013115 ISHSH KORCE PAGA MUAJI TETOR 2025 SIPAS LISTPAGESES |