| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 21110140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 55,248 |
| Amount | 55,248 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik paga m shtator 2024, plan/fakt 341/332 listepagese |