| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 34021011462024 |
| 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-DPPGJ 2024-paga nentor 2024 nr pun 600/562 lisp |