| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 0121220152025 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 814,339 |
| Amount | 814,339 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE PAGAT E MUAJIT DHJETOR 2024 SIPAS LISTPAGESES |