| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 15821220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 138,328 |
| Amount | 138,328 lekë |
| Invoice description | 2122009,KLUBI SKENDERBEU KORCE PAGAT E MUAJIT QERSHOR 2025,SIPAS LISTPAGESES |