| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 10710630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 79,894 |
| Amount | 79,894 lekë |
| Invoice description | 1063004 Komisioneret Publike 600 -paga neto shkurt 2024,nr punonj org.30/27 , listepagese |