| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 9910131152024 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Udhetim i brendshem 71,780 |
| Amount | 71,780 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI TETOR-NENTOR 2024 SIPAS LISTEPAGESES |