| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 6710121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Udhetim i brendshem 77,310 |
| Amount | 77,310 Albanian lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME UDHETIMI MUAJI MAJ-QERSHOR 2024 SIPAS LISTEPAGESE |