| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 2121070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 8,233,479 |
| Amount | 8,233,479 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / PAGA SIPAS LISTE PAGESES |