| Executed | 05.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 891070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 7,883,576 |
| Amount | 7,883,576 lekë |
| Invoice description | PAGA GUSHT SIPAS LISTE PAGESES / ND KOMUNALE PLAZH 2107015 |