| Executed | 09.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 1621070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 5,912,535 |
| Amount | 5,912,535 lekë |
| Invoice description | PAGA SHKURT SIPAS LISTEPAGESES ND KOMUNALE PLAZH |