| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4421220152024 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 804,206 |
| Amount | 804,206 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE PAGAT E MUAJIT PRILL 2024 SIPAS LISTPAGESES |