| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 11521220152023. |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 804,068 |
| Amount | 804,068 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE, PAGAT E MUAJIT NENTOR 2023, SIPAS LISTPAGESES |