| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 10810630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 139,650 |
| Amount | 139,650 lekë |
| Invoice description | 1063004 Komisioneret Publike- paga Qershor 2023, nr pun 30/29, listepagese me kon 3/3 |