| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 37210630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 69,969 |
| Amount | 69,969 lekë |
| Invoice description | 1063004 Komisioneret Publike - paga muaji dhjetor 2024, nr punonj plan ; fakt, 30;27, akt normativ nr 5 dt 19.12.2024, liste pagese |