| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 16210630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 64,828 |
| Amount | 64,828 lekë |
| Invoice description | 1063004 Komisioneret Publike - Paga Shtator 2022, listepagese dt 03.10.2022, ne pun plan 30 fakt 30, me kon 2/2 |