| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 1910630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 68,954 |
| Amount | 68,954 lekë |
| Invoice description | 1063004 Komisioneret Publike- Paga Janar 2023, nr punonjesve 30/30, listepagese |