| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 11321070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 6,411,253 |
| Amount | 6,411,253 lekë |
| Invoice description | PAGA SIPAS LISTE PAGESES / ND KOMUNALE PLAZH |