| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 8910630042023 |
| 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 Maj 2023, listepagese dt 01.06.23, nr pun 30/29 me kon 3/3 |