| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 9910121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 989,470 |
| Amount | 989,470 Albanian lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE PAGA MUAJI GUSHT 2025 SIPAS LISTEPAGESES |