| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 5021220152025 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 669,984 |
| Amount | 669,984 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE PAGAT E MUAJIT QERSHOR 2025 SIPAS LISTPAGESES |