| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 90310020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 4,171,159 |
| Amount | 4,171,159 lekë |
| Invoice description | 1002001-Kuvendi, lik paga tetor 2024, nr pun pl465/fk412, pun me kon pl20/fk20, list pag |