| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 221011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 72,170 |
| Amount | 72,170 lekë |
| Invoice description | 2101146,DDPGJ-paga dhjetor 2024 nr pun 600/569 listepg |