| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 23510140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 312,608 |
| Amount | 312,608 Albanian lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik paga m tetor 2025, plan/fakt 341/5 listepagese |