| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 210870292025 |
| 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 - Komt Shtret i Kulteve 2025 , Paga Dhjetor 24 , listpag dt 6.1.25 , pl 10 fk 10 |