| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 16910870292024 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 127,004 |
| Amount | 127,004 lekë |
| Invoice description | 1087029,KSHK- lik paga tetor 2024 , listpag dt 1.11.24 , pl 10 fk 9 |