| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 5610630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 114,842 |
| Amount | 114,842 lekë |
| Invoice description | 1063004 Komisioneret Publike- paga neto, Mars 2023, nr punonjesve 30/30, me kon 3/3, vkm nr 56 dt 1.2.23 |