| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 5210131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 85,628 |
| Amount | 85,628 lekë |
| Invoice description | 1013117 Paga qeshor 2025, liste pagesa nr 325 dt 01.07.2025.liste pagesa banke nr 325/2 dt 01.07.2025 numri i punonjesve1 |