| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 14610140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 315,719 |
| Amount | 315,719 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik paga m qershor 2025, plan/fakt 341/4 listepagese |