| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 18010630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 66,554 |
| Amount | 66,554 lekë |
| Invoice description | 1063004 Komisioneret Publike - Paga Tetor 2022, listepagese dt 01.11.2022, ne pun plan 30 fakt 30, me kon 2/2 |