| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3110042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 4,493,528 |
| Amount | 4,493,528 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE PAGA MARS 2026 SIPAS LISTEPAGESES |