| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 9320150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Shpenzime per honorare 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE HONORARE PER JURINE KATEG AKTRIM MUZIKE "RINART QARKU KORCE"PV FONDI LIMIT DT 30.04.25,NJ FIT NR 346/6 DT 02.05.25,KONT NR 352 DT 05.05.25 ,URDHER NR 55 DT 09.06.25,VKQ NR 51 DT 23.12.24 SIPAS LISTEPAGESES |