| Executed | 06.02.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 521070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 6,629,414 |
| Amount | 6,629,414 lekë |
| Invoice description | PAGA SIPAS LISTE PAGESES / ND. SHERBIMEVE KOMUNALE PLAZH 2107015 |