| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 18310630042023 |
| 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 tetor 2023, nr pun org 30/28 me kont 3/3, listepagese |