| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 7110630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 63,297 |
| Amount | 63,297 lekë |
| Invoice description | 1063004 Komisioneret Publike - Paga neto Prill 2022, listepagese dt 04.05.2022, nr pun plan 30 fakt 30 |