| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 2821070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 6,010,597 |
| Amount | 6,010,597 lekë |
| Invoice description | PAGA MARS SIPAS LISTEPAGESES ND KOMUNALE PLAZH 2107015 |