| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 9010131172024 |
| 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 ISHSH Shkoder Paga Nentor2024 liste pagesa mujore nr 663 dt 02.12.2024,bordero banke nr 663/2 dt 02.12.2024,numri i punonjesve 1 |