| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 210131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 85,203 |
| Amount | 85,203 lekë |
| Invoice description | 1013117 Paga Dhjetor 2024, liste pagesa nr 1 dt 07.01.2025.liste pagesa banke nr 01/2 dt 07.01.2025 numri i punonjesve 1 |