| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 26010630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga e 13-te per personelin 119,360 |
| Amount | 119,360 lekë |
| Invoice description | 1063004 Komisioneret Publike 600 - shperblime ne fund viti,nr punonj org 30/28 kont 3/3,urdher nr 117 dt 29.12.23,VKM nr 834 dt 28.12.23,listepagese |