| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 14110131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 84,995 |
| Amount | 84,995 lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024 Paga neto Korrik 2024 Nr i pun plan/fakt 141/1 Lisp |