| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 26710140092024 |
| 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 nentor 2024, plan/fakt 341/325 listepagese |