| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 3310131172023 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 86,901 |
| Amount | 86,901 lekë |
| Invoice description | 1013117 Paga maj 2023, listepag 255 dt 02.06.23, listepag banka nr 255/2 dt 02.06.23 - 1 pn |