| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 12810630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 68,133 |
| Amount | 68,133 lekë |
| Invoice description | 1063004 Komisioneret Publike - Paga neto Korrik 2022, listepagese dt 01.08.2022, nr pun plan 30 fakt 30 |