| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 7110140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 183,868 |
| Amount | 183,868 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik paga m mars 2025, plan/fakt 341/2 listepagese |