| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1310870292024 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 126,184 |
| Amount | 126,184 lekë |
| Invoice description | 1087029,KSHK-paga janar 24 nr pun 10/10 listepagese |