| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 16310131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 90,741 |
| Amount | 90,741 Albanian lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024 Paga Gusht 2024 Nr i pun plan/fakt 141/1 Lisp |