| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 10321070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 8,837,883 |
| Amount | 8,837,883 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH PAGA SIPAS LISTEPAGESES |