| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 12610630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 140,859 |
| Amount | 140,859 lekë |
| Invoice description | 1063004 Komisioneret Publike,600 - paga korrik 2023,nr punonj org 30/29, kontr 3/3, listepagese |