| Executed | 07.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 10121070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 7,537,236 |
| Amount | 7,537,236 lekë |
| Invoice description | PAGA SIPAS LISTPAGESES / ND KOMUNALE PLAZH 2107015 |