| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 6310140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1014011 IEVP Ali Demi paga prill nr pun 97/97 listpagese |