| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 5110121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 773,920 |
| Amount | 773,920 Albanian lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESE |