| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 18610870292024 |
| 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- Paga Nentor 24 , listpag dt 2.12.24 , pl 10 fk 10 |