| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 2710140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 175,971 |
| Amount | 175,971 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, Paga Janar 2025 , listpag dt 4.2.25 , pl 341 fk 336 |