| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 23610140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 126,051 |
| Amount | 126,051 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik paga m tetor 2024, plan/fakt 341/329 listepagese |