| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 8010042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 4,194,155 |
| Amount | 4,194,155 Albanian lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE PAGA KORRIK 2026 SIPAS LISTEPAGESES |