| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 10521220152023 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 823,096 |
| Amount | 823,096 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE, PAGAT E MUAJIT TETOR 2023, SIPAS LISTPAGESES |