| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 21110630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 92,716 |
| Amount | 92,716 lekë |
| Invoice description | 1063004 Komisioneret Publike - paga muaji korrik 2024, nr punonj plan ; fakt, 30;27, liste pagese |