| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 0621070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 5,985,726 |
| Amount | 5,985,726 lekë |
| Invoice description | PAGA SIPAS LISTPG ND KOMUNALE PLAZH |