Sherbimi i Kontrollit te Brendshem (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 13710140982023 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 283,329 |
| Amount | 283,329 lekë |
| Invoice description | 1014098 DSHKBB paga korrik nr pun 70/69 listpagese |