| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 3610131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 77,108 |
| Amount | 77,108 lekë |
| Invoice description | 1013117 paga maj 2024 ,liste pagesa nr 374 dt 03.06.2024,liste pagesa banke nr 374/2 dt 03.06.2024 |