| Executed | 07.06.2022 |
|---|---|
| Registered | 06.01.2021 |
| Invoice | 0510102532021 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,975 |
| Amount | 2,975 lekë |
| Invoice description | SHKOLLA E MESME FAN.S NOLI (1010253) PAGA PER ORE SHTESE MBI NORMEN SIPAS LISTPAGESES URDHET NR 1 DT 06.01.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.01.2021 | Shk. Prof."Fan Noli" Korçe (1515) | BANKA KOMBETARE TREGTARE | 2,975 |